- TD Bank (Charlotte, NC)
- …tools to improve efficiency.** + ** Lead additional initiatives including updating the Operational Risk Profile, facilitating RCSAs, and other risk and ... **Job Overview:** We are seeking an experienced and proactive Senior Manager to lead program operations for...mentorship to direct reports; and assumes responsibility to minimize operational and regulatory risk by complying with… more
- Coinbase (Raleigh, NC)
- …on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management and ... Audit Execution & Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and accounting functions.… more
- First Horizon Bank (NC)
- …a first or second line of defense capacity. + Experience managing enterprise and operational risk programs at a large financial institution, including RCSA, KRI, ... other inquiries from internal audit and regulators relative to risk management. **Job Responsibilities:** + Lead the...governance, Risk and Control Self-Assessment (RCSA), key risk indicators (KRIs), issue management, operational loss… more
- General Dynamics Information Technology (Morrisville, NC)
- …Description:** Seize your opportunity to make a personal impact as an **Insider Risk Subject Matter Expert / Program Manager** supporting the United States Postal ... At GDIT, people are our differentiators. As an **Insider Risk Subject Matter Expert / Program Manager** , you... solutions and effectively communicate findings and risks to senior leadership. + Initiate, supervise, and/or develop requirements from… more
- Citizens (Charlotte, NC)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate ... Knowledge of Risk Management Principles: A solid understanding of various risk types (eg, operational , financial, compliance, reputational) and risk … more
- Truist (Wilson, NC)
- …from time to time. 1. Lead professional team of Counterparty Risk senior analysts, analysts and specialists responsible for providing detailed analysis ... including but not limited to: financial risk , performance and quality, credit risk , operational risk , compliance, reputational risk and control… more
- First Horizon Bank (Charlotte, NC)
- …with stakeholders to resolve complex issues. + Experience managing enterprise and operational risk programs at a large financial institution. + Experience ... M-F 8-5; other times as needed **Job Responsibilities:** + Lead the implementation and execution of risk ...governance, Risk and Control Self-Assessment (RCSA), key risk indicators, issue management, operational loss management,… more
- Wells Fargo (Charlotte, NC)
- …optimizing tax incentive programs, and identifying opportunities for cost savings and risk mitigation, the Senior Manager directly contributes to the firm's ... this role, you will:** **Team Leadership & Strategy** The Senior Manager will lead and manage a...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Truist (Charlotte, NC)
- …and that appropriate controls are in place. 3. Develop consultative relationships with senior leaders within the Risk Management Organization and other areas of ... as well as strategic considerations. 7. Identify and resolve technical, operational , risk management, business, and organizational challenges. **QUALIFICATIONS**… more
- Coinbase (Raleigh, NC)
- …and security risk management methodologies and practices. * Partner with Enterprise Risk Management (ERM) and Operational Risk programs to provide ... Risk Management framework across the three lines of defense. * Lead company-wide technology and security risk initiatives. Collaborate with technology and… more