- American Express (Charlotte, NC)
- …including policy & procedure development, risk appetite, risk control self-assessment and testing, and issue management . + Demonstrates ability and ... and together, you will help us define the future of American Express. The Technical Risk Management (TRM) team, within the Global Risk and Compliance… more
- City National Bank (Raleigh, NC)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team ... and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of...risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working… more
- Truist (Raleigh, NC)
- …in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. + Assess, test and effectively challenge the ... + Oversee the creation and maintenance of Business Continuity Risk Management standards and procedures. + Provide...Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and… more
- Regions Bank (Charlotte, NC)
- …to the first line of defense on implementation, execution and monitoring of the operational risk management framework. This position may also serve as a lead or ... **Primary Responsibilities** + Coordinates with internal and external parties in risk management across various areas including financial reporting, stress… more
- First Horizon Bank (Charlotte, NC)
- …line of defense risk management organization including new product governance, Risk and Control Self-Assessment (RCSA), key risk indicators, issue ... line of defense and is responsible for executing various risk management programs and other first line...monitoring and testing, identify gaps and drive remediation of control deficiencies. + Engage in regulatory inquiries, exams and… more
- First Horizon Bank (NC)
- …of defense risk management organization including new product governance, Risk and Control Self-Assessment (RCSA), key risk indicators (KRIs), issue ... line of defense role that is responsible for executing risk management programs and other first line...monitoring and testing, identify gaps and drive remediation of control deficiencies. + Escalate issues and gaps to line… more
- American Express (Charlotte, NC)
- …to spend with their family or community. Functional Description: The Director, Human Capital Risk Management & Governance role is a new position focused on ... will be responsible for designing and delivering on the overall Human Capital risk management and governance framework at the company. Key Responsibilities: +… more
- Deloitte (Charlotte, NC)
- …team Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + ... Authentication (Federation and Risk Based Authentication) + Consumer Identity and Access Management + Privilege Access Management + Identity as a Service and… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... Bank policies, and the effectiveness of operations of the Risk Management functions (eg, Enterprise Risk...of changes in the business, regulatory, and accounting and control environments in which City National Bank operates, especially… more
- Truist (Charlotte, NC)
- … Risk Management Organization. This position examines remediation plans, validates risk reduction, and works with enterprise control testing to assess the ... associated with business processes and activities. 2. Oversee testing, root cause analysis, control design, and examine key risk metrics to evaluate the… more