- City National Bank (Raleigh, NC)
- *AUDIT MANAGER I- ENTERPRISE RISK ...4 years of audit or related experience in banking operations , compliance, and/or risk management activities. * ... risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical risk… more
- Regions Bank (Charlotte, NC)
- …and logging into the careers section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Analyst is a second line of defense risk ... and regulations and their impact on products, services, and operations for a specific line of business or program...(CAMS) + Certified Information Security Auditor (CISA) + Financial Risk Manager (FRM) + Financial Industry Regulatory… more
- American Express (Charlotte, NC)
- …**Responsibilities Include:** + Assist the Director in serving as the 1LoD Product Manager for Risk ecosystem technology capabilities and needs to support ... and executive officers. In addition, the team plays an enterprise role in driving greater consistency, effectiveness and efficiency...be a key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you make… more
- Comerica (Charlotte, NC)
- Job Description Sr Manager Enterprise Change and Program Management Office (ECPMO) Operating Model The Sr Manager Enterprise Change and Program ... Model is responsible for establishing and overseeing the effectiveness of the Enterprise Change and Project Management (ECPMO) Operating Model. The Sr. Manager… more
- TD Bank (Charlotte, NC)
- …alignment from a compliance and governance perspective.** **In this Position:** **Compliance Risk and Reporting Manager will provide leadership and oversight of ... to make a tangible impact - both in day-to-day operations and in the design of a future-focused compliance...on availability and individual circumstances.** **Job Summary:** The Compliance Risk and Reporting Manager leads the development… more
- TD Bank (Charlotte, NC)
- …content for compliance and risk stakeholders. This critical role will lead enterprise risk related compliance reporting and initiatives, in partnership with ... enterprise risk management stakeholders. Key activities include...vary depending on availability and individual circumstances._ The Senior Manager , Compliance Governance & Operations leads, develops… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology Audit ... Mainframe, Midrange, Distributed Systems, Databases, Data Centers + IT Operations : Technology Resiliency, Disaster Recovery, IT Service Management + Cybersecurity… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Risk Management **Job Description:** The **Senior Group Risk Analyst, RCSA Manager ** provides a broad range of research, analysis, ... assist in the rollout of a multi-year initiative to transform TD Banks' risk assessment practices. The **RCSA Manager ** supports business by providing expert… more
- American Express (NC)
- …numerous business units, functional areas, and geographies. The Manager , Enterprise Technology Services Control Management Risk ID, Assessment, Testing & ... place in technology on #TeamAmex. The objective of the Enterprise Technology Services Control Management Risk ID,... Technology Services Control Management is looking for a Manager of Risk ID, Assessment, Testing &… more
- Lenovo (Morrisville, NC)
- …domains are captured within enterprise assurance practices. **Key Responsibilities** Risk Management Operations + Maintain the enterprise security ... Manager , Security Risk & Assurance Programs... review cycles and integration of security risks into enterprise risk management (ERM) dashboards. Assurance Execution… more