- Truist (Raleigh, NC)
- … risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit ... change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk ...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). 7.… more
- Coinbase (Charlotte, NC)
- …alignment. Attendance is expected and fully supported. Coinbase is looking for a *Senior Manager for our expanding Technology Risk function*. You will serve as a ... or risk treatment. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing automation/process improvements to… more
- American Express (Charlotte, NC)
- …management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing, ... to the Director for Business Disruption & Operational Resilience Risk Management, the Manager is responsible for...integration with various risk management programs, including Risk and Control Self Assessments, Operational … more
- Navient (Raleigh, NC)
- …about our mission, read more below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit Risk .** ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...policies are appropriately designed, implemented, and updated to manage risk in alignment with the company's risk … more
- Truist (Charlotte, NC)
- … risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership ... the following job description:** A first line of defense risk professional leading a team within the Wholesale Business...and governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide ... and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs… more
- American Express (NC)
- …and value, streamline operations for scalability, and maintain trust and security. The Privacy Risk Manager will be an integral part of the team supporting the ... regions and business units + Enhance user guidance for privacy risk , including control guidance, and training for business stakeholders + Collaborate with other… more
- UNC Health Care (Chapel Hill, NC)
- …**Clinical Risk Manager ** is responsible for administering the risk management program and ensuring effective loss prevention/ control and compliance with ... The primary responsibility of this position is to administer UNC Health's risk management program on a day-to-day basis, documenting, managing and analyzing … more
- US Bank (Charlotte, NC)
- …The counterparty risk management function is responsible for the management and control of counterparty risk at US Bank. The group provides independent ... portfolio for internal and external constituents and manage the control framework under which counterparty risk is...manage the control framework under which counterparty risk is governed. Serves as an escalation point in… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... risk domains to provide clients with an assessment of risk , internal control , and overall process effectiveness and efficiency - across the three lines… more