- Truist (Charlotte, NC)
- …risk culture, compliance with enterprise risk initiatives and promote sound risk management practices. 8. Provide connectivity between the output of ... challenging issues. 9. Advise on the effectiveness of BU risk and control environment 10. Provide direction...and ensure appropriate remediation. 13. In conjunction with Compliance Risk Management and Legal, monitor BU adherence… more
- Truist (Charlotte, NC)
- …risk culture, compliance with enterprise risk initiatives and promote sound risk management practices. 8. Provide connectivity between the output of ... challenging issues. 9. Advise on the effectiveness of BU risk and control environment. 10. Provide direction...and ensure appropriate remediation. 13. In conjunction with Compliance Risk Management and Legal, monitor BU adherence… more
- Truist (Charlotte, NC)
- …in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. 3. Assess, test and effectively challenge the ... 5. Ability to assess levels of adherence/execution and identify risk / control improvement opportunities in risk management principles/controls, broad… more
- MetLife (Cary, NC)
- …effectively deliver work across the enterprise. * Proven expertise with risk and control frameworks such as PRCs, Issue Management , Key Risk Indicators ... IT and business partners in solving complex operational and risk management challenges by rapidly delivering lasting...Loss Event Reporting. * Strong understanding of audit processes, control libraries, and enterprise risk governance. *… more
- Truist (Raleigh, NC)
- …risk culture, compliance with enterprise risk initiatives and promote sound risk management practices. + Provide connectivity between the output of ... challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction...and ensure appropriate remediation. + In conjunction with Compliance Risk Management and Legal, monitor BU adherence… more
- Coinbase (Raleigh, NC)
- …Controls team and support the implementation and maturity of our technology and security risk management program. Your risk team will define, quantify, ... will serve as the subject matter expert in technology risk management operations, and will make these... risk owners. * Maintain source of truth risk register: Quality control of data, tooling… more
- Truist (Charlotte, NC)
- …in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. 3. Monitor and report on emerging risks ... monitoring requirements. 4. Understand Business Unit goals, provide risk management expertise in strategic projects and...Planning, Management and Closure). + Experience with Risk Control Self-Assessment to include documentation and… more
- Regions Bank (Charlotte, NC)
- …Bank. **Primary Responsibilities** + Coordinates with internal and external parties in risk management across various areas including financial reporting, stress ... of various practices, reports, policies, and procedures with the Risk Management department + Enhances team processes...weaknesses of the firm's existing controls + Continuously monitors control compliance and prevalent risk environment to… more
- First Horizon Bank (Charlotte, NC)
- …of defense risk management organization including new product governance, Risk and Control Self-Assessment (RCSA), key risk indicators (KRIs), issue ... first line of defense and 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
- Truist (Charlotte, NC)
- …execution of key risk framework components as delegated by LOD2 risk programs. Consult with business line management on identifying, assessing, controlling, ... routine continuous monitoring activity or formal exams. 4. Coordinate the execution of non- control -based risk programs for the business unit. 5. Partner with the… more