- Truist (Charlotte, NC)
- …Serve as a thought leader in the delivery of complex and comprehensive risk reporting, data, business intelligence, and related services. Role is primarily aligned ... to support stakeholders, needs, and initiatives within the Risk Management Organization, but can also support other areas of Truist. **ESSENTIAL DUTIES AND… more
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** The Chief Financial Risk Leader is a senior executive responsible for leading the second line ... , liquidity risk and capital management. The leader collaborates with senior executives to align risk strategies with business objectives and regulatory… more
- ALBEMARLE (Charlotte, NC)
- … frameworks into supplier onboarding and performance reviews. + Institutionalize procurement risk controls , policies, and SOPs across all categories. + Integrate ... and procurement category risk register and lead quarterly risk reviews with senior stakeholders. + Collaborate with internal audit and enterprise risk… more
- Lowe's (Mooresville, NC)
- …as more than a compliance function-we are trusted advisors who enable innovation while managing risk . As a Senior IT Auditor, you will play a critical role in ... and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to...key IT processes and systems. + Cyber & Tech Risk Insights: Evaluate IT general controls (ITGCs),… more
- American Express (Whitsett, NC)
- …technologies and industry trends, emerging threats and best practices in Technology Risk and Control , ensuring the organization remains proactive and prepare ... Partners to ensure quality standards. **Key Responsibilities:** + Conducts advanced risk assessments to identify residual and complex risks within the organization's… more
- Regions Bank (Charlotte, NC)
- …into the careers section of the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk ... 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
- American Express (Charlotte, NC)
- …management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing, ... risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of...integration with various risk management programs, including Risk and Control Self Assessments, Operational … more
- Regions Bank (Charlotte, NC)
- …into the careers section of the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk ... business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and… more
- TD Bank (Charlotte, NC)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be...setting new industry standards. TD Bank is seeking a ** Senior Manager** to prepare executive reporting content for compliance… more
- Regions Bank (Charlotte, NC)
- …of the execution of our operational risk management framework, including: risk and control self-assessments, new initiative risk assessments, operational ... May supervise day-to-day work of other professional level operational risk associates + Serves a senior level...level operational risk associates + Serves a senior level analyst and subject-matter expert, assisting management in… more