- MetLife (Cary, NC)
- …our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls . The Opportunity We're looking ... of best practices for MetLife IT processes, risks and controls . * Be aware of and understand the IT...complexity. Assess the results of analytics performed to draw control conclusions and areas of risk requiring… more
- Anywhere Real Estate (Charlotte, NC)
- …report on KRIs, KPIs and other risk identifiers designed to highlight privacy risks/ risk trends. + Help drive a Data Privacy culture & Awareness across the ... the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk Management or a...other data privacy regulations. **Reports to Global Data Privacy Senior Manager** Anywhere Real Estate… more
- Truist (Charlotte, NC)
- …Serve as a subject matter expert who will identify, analyze, develop and implement data analysis, metrics, and reporting to mitigate risk within and/or across ... execution. 5. Support and drive the development of operational / technology risk management and compliance communications to senior management and… more
- Truist (Charlotte, NC)
- …A first line of defense risk professional leading a team within the Risk Management Organization (RMO) Governance and Controls Office (GCO), in the execution ... (ERM) programs. 2. Execute on change and regulatory change risk , external events, data , model, third party...analytic abilities 8. Ability to provide effective challenge to senior levels of leadership 9. Demonstrated proficiency in basic… more
- Citigroup (Charlotte, NC)
- …transactions. This role is highly transaction-oriented and there is extensive interaction with senior members of the Business, Line Risk , Legal and RCPG during ... leading the risk management strategy for the Finance function, which includes robust risk challenges and mitigations for capital. + Senior member of the CIAT… more
- PNC (NC)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Leads the execution of the Compliance program ... to the company's success. As a Compliance Program Specialist Senior , you will be within the Risk ,...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- CBRE (Raleigh, NC)
- …of America **About The Job:** The Risk and Operational Compliance ( Senior ) Analyst analyzes and reviews accounting data , financial statements, and documents ... Sr Risk & Compliance Analyst (Remote - EST Preferred)...assess compliance with department policies and procedures, Service Organization Controls , and audit requirements. In this role, and in… more
- Truist (Charlotte, NC)
- …of Chief Risk Officer, Operational Risk Management Committee, other risk committees, senior risk officers, Executive Leadership, Board of Directors, ... risk execution activities. Focus will be on risk program elements (RCSA, Control Testing, Third...as well as regulatory agencies. 5. Provide inputs and data to execute the OMRM Risk Taxonomy,… more
- City National Bank (Raleigh, NC)
- …management techniques as well as a strong understanding of audit processes and internal controls . * Effective negotiation skills, a proactive, risk based and 'no ... * SENIOR DIRECTOR AUDIT- WEALTH MANAGEMENT & BANKING* WHAT...trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control … more
- Bank of America (Charlotte, NC)
- …purpose, results, and success. + Risk Manager: Inspects and challenges risk controls , governance and culture to ensure the timely identification, escalation, ... Corporate Treasury Senior Product/Specialty Controller Manager - CFO Group Charlotte,...reporting schedules, providing subject matter expertise, and monitoring internal control and risk mitigation activities. The Corporate… more
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