- City National Bank (Charlotte, NC)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I -... Risk Management /Operational Risk Management * Strong knowledge of internal control ... Wealth Management * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing... control assessment teams related to the following control management activities: control identification… more
- City National Bank (Charlotte, NC)
- …the managing the portfolios within Change Risk and Product Risk Management . The Enterprise Risk Program Manager is responsible for providing advisory ... *ECM GOVERNANCE PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Under direction of...and Suitability Policy, and Enterprise Change Risk Management Policy, Risk and Control … more
- Regions Bank (Charlotte, NC)
- … assessment (quarterly, change risk assessment, and targeted assessments), findings management , control management and documentation, risk metrics, ... **Job Description:** At Regions, the Business Unit Compliance Function Manager operates as a first, second, or third line...Crimes Unit / Fraud, Financial Crimes Risk Management to ensure the Consumer control environment… more
- Lenovo (Morrisville, NC)
- …plays a critical role in operationalizing Lenovo's enterprise security assurance and risk management functions. This position supports the development and ... Manager , Security Risk & Assurance Programs...domains are captured within enterprise assurance practices. **Key Responsibilities** Risk Management Operations + Maintain the enterprise… more
- Citizens (Charlotte, NC)
- …regulatory requirements. You will also work with the First Line Risk Manager to initiate root cause analysis into control failures and identification of ... Description As the First Line Risk Senior Manager for the Embedded...suggestion for remediation and to identify opportunities to improve risk management processes and procedures through automation… more
- TD Bank (Charlotte, NC)
- …regulations (eg, Federal Reserve) as well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess ... below.** **Job Profile Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead support)...and assesses potential impacts + Maintains a culture of risk management and control , supported… more
- Huntington National Bank (Charlotte, NC)
- …defined governance processes, standards, and control requirements. As a Cyber Security Risk Manager , you'll be a subject matter expert in cyber security ... Description Summary: The Cybersecurity Risk Manager is responsible for oversight...and develop their cloud strategy, information security/cybersecurity and IT risk management programs against regulatory requirements and… more
- City National Bank (Charlotte, NC)
- …confidential thought partner, and act as sounding board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in developing IT ... Risk Manager 's function strategy eg identification and...to senior leadership / CIO as needed for efficient risk management . In addition, this function manages… more
- Truist (Raleigh, NC)
- …and enterprise risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management ). 3. Assist business line ... and escalating risks within their oversight portfolio, and also contributes to effective risk management for Enterprise Technology and Truist Bank. This position… more
- TD Bank (Charlotte, NC)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... of Business:** Risk Management **Job Description:** The **Senior Group Risk Analyst, RCSA Manager ** provides a broad range of research, analysis,… more