- TD Bank (Charlotte, NC)
- …and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk ... alignment from a compliance and governance perspective.** **In this Position:** **Compliance Risk and Reporting Manager will provide leadership and oversight of… more
- American Express (Charlotte, NC)
- …regulatory requirements and best practices. Operational Risk Management is looking for a Manager of Risk and Control Self Assessment (RCSA) to drive ... with multiple partners across numerous business units, functional areas, and geographies. ** Manager , Risk and Control Self-Assessment (RCSA):** + Contribute… more
- First Horizon Bank (Charlotte, NC)
- **Description** **Location:** On site in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product ... line of defense and is responsible for managing the risk and control framework for product and...execution of risk activities including assessment of risk , development and oversight of controls , identification… more
- Trane Technologies (Davidson, NC)
- … risk to protect the corporation's physical and financial assets. The Senior Manager - Risk Management & Insurance has responsibility for directing the ... resource in advising Trane Technologies business management on the identification and management of risk exposures. As such, the Senior Manager - Risk … more
- American Express (NC)
- …managing a clear methodology of inherent and residual risk . Enterprise Technology Services Control Management is looking for a Manager of Risk ID, ... and geographies. The Manager , Enterprise Technology Services Control Management Risk ID, Assessment, Testing &...* 3 Years' experience in relevant experience in IT risk management, internal/external audit, SOX/ITGC testing, or controls… 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
- Confluent (Raleigh, NC)
- …One Team. One Data Streaming Platform. **About the Role:** As the **Staff Security Risk and Compliance Program Manager ** in the Trust & Security organization you ... through a combination of technical expertise, policy governance, security risk management, certification compliance, and excellent program management skills. In… more
- American Express (Charlotte, NC)
- …integrity and effective second line independent Compliance oversight. The Senior Manager , Compliance Risk Assessment Program, supports the development, ... or related field in financial services. + Foundational understanding of risk assessment principles, regulatory compliance, and internal control frameworks.… more
- Lowe's (Charlotte, NC)
- **Your Impact** We are seeking a Senior Manager - Risk to lead a team of professionals dedicated to identifying, monitoring, and mitigating information security ... efforts. + Ensure metrics are in place to measure risk , control effectiveness, and breach remediation, using...Systems Security Professional + CISM - Certified Information Security Manager + CISA - Certified Information Systems Auditor +… more
- Regions Bank (Charlotte, NC)
- …associates + May contribute to workflow or process change and redesign, and risk and control identification This position is exempt from timekeeping requirements ... This includes risk governance, risk assessment (quarterly, change risk assessment, and targeted assessments), findings management, control management and… more
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