- City National Bank (Charlotte, NC)
- …appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management . In addition, this function manages and develops ... responsibilities. * 7 plus years of experience in IT risk and control * 3 plus years...markets, lending, payment operations etc. * Deep understanding of risk management , including experience executing risk… more
- Black & Veatch (Cary, NC)
- …include Digital & Information Technology, Global Finance, Global Human Resources, Legal, Risk Management , and Government Affairs and Real Estate and Building ... **CMMC Risk & Compliance Manager** Date: Aug 7, 2025...Plan (SSP), Plan of action & Milestones (POA&M), and control implementation guidelines. + Work cross-functionally with D&IT team… more
- Regions Bank (Charlotte, NC)
- …Regions, the Enterprise Risk Testing Analyst is a second line of defense risk management function that ensures the development and maintenance of a strong ... and are operating effectively + Maintains advanced knowledge and understanding of risk management concepts around risks and controls and key operational… more
- Deloitte (Charlotte, NC)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards. ... Cyber Privileged Access Management CyberArk Senior Consultant Our Deloitte Cyber team...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology… more
- Huntington National Bank (Charlotte, NC)
- …testing activities to ensure that they are performed in accordance with Corporate Risk Management requirements. + Evaluate the adequacy and effectiveness of ... enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely...and reciprocate the flow of information back to corporate risk management . + Ensure business segment adheres… more
- Truist (Winston Salem, NC)
- …in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. 3. Monitor and report on emerging risks ... risk monitoring requirements. 4. Understand Business Unit goals, provide risk management expertise in strategic projects and seek engagement from appropriate… more
- First Horizon Bank (NC)
- …+ Interact with key stakeholder groups such as Accounting, Treasury, Credit, Model Risk Management , and Enterprise Technology in the design, development, and ... **Location** : On site listed in the job posting. **SUMMARY** The Consumer Credit Risk Model Manager reports to the Director of Credit Risk Models and… more
- First Horizon Bank (Charlotte, NC)
- …financial data and maintaining compliance with industry regulations. **Key Responsibilities:** + ** Risk Management :** + Conduct regular risk assessments to ... actionable insights based on data analysis to enhance security measures and risk management policies **Basic Skills:** + Undergraduate degree in Business,… more
- Regions Bank (Charlotte, NC)
- …Regions, the Enterprise Risk Testing Analyst is a second line of defense risk management function that ensures the development and maintenance of a strong ... and are operating effectively + Maintains strong knowledge and understanding of risk management concepts around risks and controls and key operational… more
- Wells Fargo (Charlotte, NC)
- …services, and initiatives, and monitor key indicators to ensure effective performance and control management of assigned operations or business groups + Review ... seeking a Business Execution Consultant to join the Product Governance & Business Risk (PGBR) Team within the Investment Solutions Center of Excellence (IS COE). The… more