- American Express (Charlotte, NC)
- …requirements and best practices. Operational Risk Management is looking for a Manager of Risk and Control Self Assessment (RCSA) to drive development ... partners across numerous business units, functional areas, and geographies. ** Manager , Risk and Control Self-Assessment...control assessment frameworks. + 5 Years experience in risk management (eg, within Risk … more
- US Bank (Charlotte, NC)
- …3 Skills:** + **Azure and/or AWS experience** + **Terraform and/or Python** + ** Risk management and control design concepts** **Basic Qualifications:** + ... years of management experience **Preferred Skills/Experience:** + Strong knowledge of ** risk management and control design** concepts. + Experience in… more
- Bank of America (Charlotte, NC)
- …quality assurance and control processes. **LOB Specific Job Summary** The GT Risk & Regulatory Portfolio Management Executivewill be focused on applying ... capabilities are in place to drive the day-to-day execution of the Operational Risk Management Framework, including the implementation of LOB and ECF specific… 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 ... risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical risk … more
- Wells Fargo (Charlotte, NC)
- **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory Oversight team under...experience while growing your expertise. Those four pathways are ** Control Management , Enterprise Complaints, Remediations and Loudspeaker,… more
- American Express (NC)
- …American Express. We are seeking a highly motivated and analytical professional to join our Independent Risk Management team as a Manager of Conduct Risk ... make an impact in this role?** The Enterprise Conduct Risk Management team within Global Risk...requirements, and supervisory expectations + Design and review conduct risk controls and participate in control testing… 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 ... Bank policies, and the effectiveness of operations of the Risk Management functions (eg, Enterprise Risk...Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be… more
- American Express (Charlotte, NC)
- …taking activities. Reporting to the Director for Business Disruption & Operational Resilience Risk Management , the Manager is responsible for independently ... which defines the engagement and integration with various risk management programs, including Risk and Control Self Assessments, Operational Risk … more
- Truist (Winston Salem, NC)
- …management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit ... change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk ...in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of… 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