- USAA (Charlotte, NC)
- …and/or compliance-related, or business control design activities; OR PhD in a risk management or quantitative field, and 4 years' experience supporting ... through implementation. + Counsel senior management on the status of their control environment related to risk identification and control weaknesses. +… more
- JPMorgan Chase (Charlotte, NC)
- …functions across WHEM. In today's rapidly evolving business landscape, effective control management is paramount to ensuring organizational resilience and ... role is crucial in promoting a proactive approach to control management , fostering a culture of trust...loss events/Early Escalations, Issue & Action Plan Closure, Data Risk Management , and Risk assessments.… more
- City National Bank (Charlotte, NC)
- …The Lead ITRC tkeeps abreast of external cyber security trends, technologies and cyber risk management approaches, and often works with other teams on cyber ... to manage IT Risk * Execute IT Risk Assessment (eg Risk Control ...years experience in cyber security operations, incident response, IT risk management or investigation * Minimum 3… more
- Wells Fargo (Charlotte, NC)
- …other home office departments. **Required Qualifications:** + 5+ years of Supervisory Control , Risk Management Consulting, Property or Casualty Insurance, ... our Client Relationship Group (CRG) within Wealth and Investment Management (WIM). This role is responsible for supervisory oversight...resolutions for them and their clients, all while mitigating risk . You must act with integrity and a high… more
- American Express (Whitsett, NC)
- …providing preliminary analysis and recommendations + Maintains balanced approach toward risk management practices, ensuring alignment with the organization's ... requirements and industry best practices. + Develops and maintains comprehensive risk management documentation by standardizing, documenting, and consistently… more
- Truist (Raleigh, NC)
- …and Change Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support ... expectations. 3. Serve as a subject matter expert for Enterprise and Operational risk management programs, providing effective challenge as necessary to program… more
- Wells Fargo (Charlotte, NC)
- …business objectives and strategy. + Engage and influence WIM Banking business leaders, control management , risk , legal, and audit partners to successfully ... ensure appropriate management of business risk . **Required Qualifications** + 8+ years of wealth management banking experience or equivalent demonstrated… more
- City National Bank (Charlotte, NC)
- *IT RISK MANAGEMENT SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... Analyst includes fit for purpose review and challenges and process/ risk / control (PRC) reviews to evaluate and overall...abreast of external cyber security trends, technologies and cyber risk management approaches, and often works with… more
- TEKsystems (Raleigh, NC)
- …risk programs, such as Risk & Control Self Assessment, Operational Risk Events, Model Risk Management , Controls Testing, Issues Management , ... We are seeking an experienced Risk Management consultant to support the...The consultant will provide subject matter expertise to strengthen risk governance, control effectiveness, and operational efficiency… more
- American Express (NC)
- …American Express. **How will you make an impact in this role?** The Enterprise Conduct Risk Management team within Global Risk and Compliance (GRC) is ... highly motivated and analytical professional to join our Independent Risk Management team as a Manager of...requirements, and supervisory expectations + Design and review conduct risk controls and participate in control testing… more