- American Express (Apex, NC)
- …future of American Express. The Global Risk & Compliance Organization is an independent risk management function, led by the Chief Risk Officer, with the ... Risk & Compliance creates and maintains the overall risk management framework, performs independent risk... risk identification, assessment, and mitigation efforts (ie, Risk & Control Self-Assessment) within Corporate Functionsto… more
- Truist (Greensboro, NC)
- …channels of communication with Enterprise Technology partners, other risk and control functions, Business Unit (BU) management , as well as regulatory ... one or more Cyber Security and Identity and Access Management domains within Information Risk management...such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems… more
- Truist (Raleigh, NC)
- …with enterprise standards. 6. Develop relationships and partner with BU Chief Risk Officer, Audit, Operational Risk Management , Compliance, Enterprise ... Risk areas to ensure accurate and comprehensive risk management practices within the assigned business...of the reports produced by the team. 9. Evaluate control weakness or key indicators exceeding risk … more
- Truist (Charlotte, NC)
- … organization. This strategic advisory role offers the opportunity to apply data management , technology, and risk management expertise to deliver insightful ... management , and technology, with a comprehensive understanding of risk management disciplines, including operational, technology, compliance, third-party,… more
- Highmark Health (Raleigh, NC)
- …Procurement, Audit, Compliance, and other teams across the Enterprise to align risk management objectives, practices and procedures. + Interface with business ... safeguards into simplified and high-level terminology and/or process/data flows.Maintains risk management reporting dashboards in RSA Archer applications… more
- TEKsystems (Raleigh, NC)
- …risk programs, such as Risk & Control Self Assessment, Operational Risk Events, Model Risk Management , Controls Testing, Issues Management , ... Description 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
- Robert Half Management Resources (Charlotte, NC)
- …tailored to organizational needs and industry standards. * Analyze and evaluate risk control write-ups, ensuring consistency with best practices and ... and governance teams to ensure accuracy and alignment in risk control frameworks. * Provide insights into...tools such as Archer and ServiceNow to ensure seamless risk management processes. Requirements * Minimum of… more
- Huntington National Bank (Charlotte, NC)
- …assess and develop their cloud strategy, information security/cybersecurity and IT risk management programs against regulatory requirements and industry best ... tasked with partnering with the cyber security segment providing risk support, control and metric design, and...ensure that they are performed in accordance with Corporate Risk Management requirements. + Evaluate the adequacy… more
- Truist (Charlotte, NC)
- …and other applicable areas of the bank to develop a framework and execute on risk program deliverables for non- control -based risk programs that pertain to ... risk governance within business unit activities. Coordinate exam management as appropriate and regulatory interaction for business unit in partnership… more
- ITG Brands (NC)
- … management 's evaluation and mitigating actions. + Providing support with compiling risk management reports / submissions to Group, as required. + Performs ... a granular and strategic understanding of processes, policies, and control activities within scope, ensuring these are documented in...work experience to include: + Internal / external audit, risk management , and / or business improvement… more