- RGP (Charlotte, NC)
- + RGP is looking for a Senior Technology Risk Consultants to work HYBRID 4 (four) Days per Week at RGP's client offices in the Charlotte, NC area Other Hybrid ... (Software Development, IT Support, Cloud, Architecture, etc). + This Senior Technology Risk Consultant will partner with...of business leaders and second line/third line of defense risk partners. + Evaluate control weakness or… more
- TD Bank (Charlotte, NC)
- …Reviews, providing recommendations and guidance as required + Maintains a culture of risk management and control , supported by effective processes in alignment ... you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Specialist role… more
- Bank of America (Charlotte, NC)
- …cross-functional efforts to remediate data quality issues + Monitors the outputs of controls and investigates alerts from the control checks **Skills:** + ... a broad audience. + Strong influencing and partnership skills, including with senior FLU and Risk leaders. + Develop strategic solutions broadly across Risk ,… more
- City National Bank (Charlotte, NC)
- … Risk routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management. In addition, this function ... responsibilities. * 7 plus years of experience in IT risk and control * 3 plus years...understanding of risk management, including experience executing risk assessments, testing, and evaluating processes and controls… more
- Truist (Charlotte, NC)
- …the Risk Management Organization. This position examines remediation plans, validates risk reduction, and works with enterprise control testing to assess the ... adequacy of design and effectiveness of implemented controls . The Issues Assurance officer will assist issue owners...processes and activities. 2. Oversee testing, root cause analysis, control design, and examine key risk metrics… more
- Truist (Charlotte, NC)
- …alignment with the company's enterprise risk framework. Reporting to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit ... Risk Advisor I assists in gathering and analyzing risk data, documenting processes and controls , tracking...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- City National Bank (Charlotte, NC)
- …and escalation to senior leadership / CIO as needed for efficient risk management. In addition, this function manages and develops risk reporting and ... responsibilities * 8 plus years of experience in IT risk and control * 5 plus years...understanding of risk management, including experience executing risk assessments, testing, and evaluating processes and controls… more
- Citigroup (Charlotte, NC)
- …Governance, Issue Management, Management Reporting, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... transactions. This role is highly transaction-oriented and there is extensive interaction with senior members of the Business, Line Risk , Legal and RCPG during… more
- Huntington National Bank (Charlotte, NC)
- …and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely escalation of all issues ... Description The Consumer & Regional Bank Insurance Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy… more
- American Express (Charlotte, NC)
- …Lead the design, enhancement, and maintenance of the enterprise CRA methodology, including inherent risk , control effectiveness, residual risk , and risk ... risk rationales. + Develop executive reporting and dashboards for Compliance, Risk Committees, and senior leadership. + Monitor regulatory developments and… more