- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** The Operational Risk Management Programs Senior Manager is a responsible for the ... 1. Experience in assisting in the development, implementation, and execution of risk and control programs and governance processes. 2. Experience with… more
- Ally (Raleigh, NC)
- …matter expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M ... office a few days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible for establishing enterprise-wide… more
- Synchrony (Charlotte, NC)
- …risks from usage of GenerativeAI, etc.) + Work with management to establish risk mitigation strategies and provide guidance on control enhancement to ensure ... of RCSA process and identify any gaps in process, risk , and control documentation + Prepare and...control documentation + Prepare and present updates to senior leadership and relevant stakeholders on the status of… more
- Ally (Raleigh, NC)
- …knowledge of risk management components (eg, policy/procedures, governance, reporting, risk control self-assessments, loss event capture) in a regulated ... open to any employees at an Ally office. The Senior Operational Risk Analyst - Operational Losses...* Supporting your Health & Well-being: flexible health and insurance options including dental and vision, pre-tax Health Savings… more
- Truist (Raleigh, NC)
- …and Change Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support ... the development and maturation of second line risk programs in alignment with regulatory expectations while balancing demands on capacity to execute program… more
- GE Vernova (Wilmington, NC)
- **Job Description Summary** Risk and Reliability engineering is a cross-functional engineering discipline centered on an approach, mindset, and process. All ... activities consider both the Risk and Reliability engineering is a cross-functional engineering discipline...development of strategy for the area of responsibility, including control of resources and influences policy formulation. + Interprets… more
- Grant Thornton (Charlotte, NC)
- …across multiple risk domains to provide clients with an assessment of risk , internal control , and overall process effectiveness and efficiency - across the ... As a Process Risk Director, you will get the opportunity to...requested, assist with implementation and remediation activities regarding internal control , business and IT process optimization, profit improvement, fraud… more
- Ally (Raleigh, NC)
- …equivalent line of service with focus on technology, required. * Experience conducting individual control tests and with documenting risk and control testing ... data literacy and analytics, preferred. * Experience consulting with management regarding emerging control practices. * Understanding of risk and control … more
- American Express (Charlotte, NC)
- …Management execution, and coordinate systems and infrastructure requirements assessment processes for risk and control management purposes within the 1LoD. This ... + Coordinate systems and infrastructure requirements assessment processes for 1LoD risk / control purposes, ensuring alignment with the strategic direction. +… more
- Wells Fargo (Charlotte, NC)
- …hub leadership **Required Qualifications:** + 4+ years of Supervisory Control , Risk Management Consulting, Property or Casualty Insurance , Insurance ... **About this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join...this role, you will:** + Lead or participate in risk management, including supervisory risk and human… more