- Bank OZK (Charlotte, NC)
- …of operational risk testing , risk mitigation, and the control environment, including assessment of internal control effectiveness. + Knowledge of ... benefits (https://careers.ozk.com/benefits) . Job Purpose & Scope Responsible for maintaining risk management practices and conducting compliance testing to… more
- Regions Bank (Charlotte, NC)
- …knowledge of financial and or non-financial risk management strategies including risk and control self- assessment methodologies, processes, and tools ... areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control...report risks that are emerging for TODD BU's through risk reviews and testing of controls within… more
- Truist (Raleigh, NC)
- …Business Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and assessment of the remediation efforts ... strategies, tools and techniques for the ongoing monitoring and assessment of the risk and control...Plan** + Knowledge of disaster recovery best practices including testing protocols and other policy and procedure requirements +… more
- Regions Bank (Charlotte, NC)
- …knowledge of financial and or non-financial risk management strategies including risk and control self- assessment methodologies, processes, and tools ... business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and… more
- TD Bank (Charlotte, NC)
- …plans to address performance/ risk /governance issues + Maintains a culture of risk management and control , supported by effective processes in alignment with ... **Job Description:** The Model Validation (MV) group in Enterprise Risk , Risk Management is responsible for the...Trading Surveillance + Develop an effective and efficient validation testing plan based on design of different FRCM models… more
- TD Bank (Charlotte, NC)
- …high- risk transactions/activities as necessary + Maintains a culture of risk management and control , supported by effective processes in alignment ... **Job Description:** The Model Validation (MV) group in Enterprise Risk , Risk Management is responsible for the...with team to develop an effective and efficient validation testing plan based on design of different FRCM models… more
- Huntington National Bank (Charlotte, NC)
- …AI and Data risk findings/action plans/ risk acceptances and 1st line risk and control assessments across the Bank + Management and Oversight of assigned ... the technical side but also able to document their assessment (or other analysis items as needed). + Critical/strategic...with various levels of leadership + Understanding of IT risk and control frameworks such as COBIT,… more
- TD Bank (Charlotte, NC)
- …and comply with Internal Policy requirements. Key responsibilities include execution of Risk and Control Self- Assessment (RCSA), to ensure alignment ... and implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing and… more
- City National Bank (Charlotte, NC)
- …for respective area of focus. * Assists with the development of the annual risk assessment and audit plan * Leads and performs continuous monitoring activities ... *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr....data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the… more
- USAA (Charlotte, NC)
- …information security/IT + Knowledge of reporting and analysis, and control testing + Data analytical skills, risk management interest + Detail ... including the following tasks: + Applies foundational knowledge to support the assessment of future risk , opportunities, and efficiency. + Applies foundational… more
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