- Coinbase (Charlotte, NC)
- …by design' and ongoing monitoring. *What you'll be doing (ie. job duties):* * * Control Assessment :* Lead technical deep dive control assessments into ... Consumer products and supporting systems to assess risk and control design, identify areas of...to develop automated solutions using low-code/no-code platforms to streamline control testing , monitoring, and reporting processes. *… more
- Bank of America (Charlotte, NC)
- …Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and ... championing large scale initiatives that improve the risk management, profitability, and control oversight of...Innovative Thinking + Statistical Design of Experiments and Solution Testing + Presentation Skills + Risk Management… more
- Bank of America (Charlotte, NC)
- …strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of ... or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle including model… more
- Wells Fargo (Charlotte, NC)
- …+ **Oversee risk and audit processes** : Coordination and oversight of Risk and Control Self- Assessment (RCSA) and Exam Management processes. + ... professional will lead the Business Enablement Team managing the risk / control environment for the domain, required councils...across the domain, as well as taking lead on testing activities across the broader function. This leader is… more
- TD Bank (Charlotte, NC)
- …self- assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments (monitoring, ... risk assessment etc.) are completed and communicated in a continuous...the assigned portfolio in terms of financial, regulatory and risk management requirements + Interacts with control … more
- TD Bank (Charlotte, NC)
- …a variety of elements of a compliance program, including control mapping, risk assessments, regulatory change and monitoring and testing , as examples.** + ... activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (Charlotte, NC)
- …self- assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments (monitoring, ... potential impacts and required actions** + **Conduct periodic compliance testing , surveillance, and risk assessments in line...risk assessment etc.) are completed and communicated in a continuous… more
- TD Bank (Charlotte, NC)
- …Audit evidence and participating in work throughs - Documenting proper documentation of control testing KEY ACCOUNTABILITIES CUSTOMER Conduct audit work based on ... as a representative for area of specialization. Support the audit engagement and risk assessment process to identify key risks and identify opportunities where… more
- City National Bank (Charlotte, NC)
- …of business risks and controls. Coordinates Risk Registers to support the overall Risk and Control Self- Assessment . Will work with business partners and ... management activities *Additional Qualifications* * Minimum 3 years of operational risk management control design, testing , and/or auditing in a financial… more
- Citigroup (Charlotte, NC)
- …to aid revenue areas to improve efficiency, effectiveness, productivity and / or control * Delivers forecasting and stress testing production process overseeing ... Modeling, Internal Controls, Management Reporting, Problem Solving, Process Execution, Risk Identification and Assessment . **Other Relevant Skills** For… more
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