- Truist (Charlotte, NC)
- …alignment with the company's enterprise risk framework. Reporting to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit ... defense teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk … more
- Truist (Charlotte, NC)
- …defense teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... the assigned Business Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and assessment of the… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Wells Fargo (Charlotte, NC)
- …frameworks. The candidate will work closely with other senior leaders across CIB Control and CIB Ops, and risk and operational partners from elsewhere in the ... systems, products, and services to determine impact and identify and remediate risk control issues across all risk types + Collaborate with reporting… more
- Highmark Health (Raleigh, NC)
- …riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing ... **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as… more
- Truist (Raleigh, NC)
- …Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses related ... -taking behavior. Provide counsel and advice to BU and senior BU leaders. + Monitor risk exposures,...challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction… more
- Truist (Winston Salem, NC)
- …of America) **Please review the following job description:** A first line of defense risk professional within the Enterprise Change & Control Office, you will be ... and 2) Risk Measurement. Program execution which includes performing Quality Control activities, designing LOD1 execution activities to ensure Risk Program… more
- Regions Bank (Charlotte, NC)
- …into the careers section of the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk ... business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and… more
- Wells Fargo (Charlotte, NC)
- …and accountability in deliverables **Required Qualifications:** + 5+ years of Risk Management or Control Management experience, or equivalent demonstrated ... of enterprise risk framework and methodologies, with experience in risk / control identification and assessment. ** Control Program Expertise** :… more
- Wells Fargo (Charlotte, NC)
- …matrixed environment, build strong relationships with senior leaders across CIB Operations Control and CIB Operations, and collaborate with risk , control ... Control is responsible for providing executive management with clear visibility into risk exposures, emerging trends, and control effectiveness. The team also… more