- US Bank (Charlotte, NC)
- …data and ensuring compliance with regulations. The Enterprise Data Governance (EDG) Senior Lead will support one of the key capabilities: + Metadata Management ... + Domains + Issue Management The successful candidate will have a desire...are essential along with the ability to understand business, technology , reporting processes and identify gaps easily. In addition,… more
- Truist (Charlotte, NC)
- … technology , Data, Business and/or Finance. 2. Ten plus years of senior management experience in banking, technology , operations, risk management and/or ... issues management and remediation execution in alignment with the Enterprise Issue Management (EIM) Program as applicable. 6. Leads, supports and facilitates… more
- Regions Bank (Charlotte, NC)
- …**Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across the business units ... defines remediation efforts, and evaluates control design and effectiveness for problem/ issue mitigation + Utilizes a knowledge of different risk types in… more
- Truist (Charlotte, NC)
- …scope prior to issue due date. 7. Ensure alignment to enterprise issue management standards, audit methodology, and regulatory expectations for issue ... 6+ years of progressive related experience in risk or audit functions leading or supporting issue remediation...financial institution with an emphasis on risk management and/or audit within the Enterprise Technology line of… more
- City National Bank (Raleigh, NC)
- …and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Comerica (Charlotte, NC)
- …assigned to support two or more of the specialty areas: RCSA, Control Design, Issue Management, Control Testing, and Metrics & Reporting based on the volume and ... two or more of the specialty risk areas: RCSA, Control Design, Issue Management, Control Testing, and Metrics & Reporting Identifies, assesses, and documents… more
- Bank of America (Charlotte, NC)
- …divisional leads within GT and Line of Business, and control partners (ie GIS, Technology Compliance & Ops Risk, Audit , etc.) + Identifies recommendations to ... identification, escalation and timely mitigation of compliance and operational risks. This senior position is focused on communicating and driving risk strategy and… more
- American Express (Apex, NC)
- …business, finance, law, or a related field + Experience working with compliance technology tools and issue management systems + Familiarity with global ... Risk and Control Assessment based on new and/or revised products **Controls & Issue Management:** + Complaints review activity for the BU + Implementation and… more
- Truist (Raleigh, NC)
- …risk program deliverables such as Disaster Recovery Plans, Disaster Recovery Tests, Issue Management, Technology Third Party Management, Key Risk Indicators ... + Audit experience including experience or deep understanding of issue validation. + Practical experience with developing and managing Process, Risks and… more
- Insight Global (Charlotte, NC)
- …design, data derivations, control design, translation of business requirements, issue management, audit /governance support and process/design documentation. ... project timelines, deliverables and obstacles / challenging * Create reporting for senior management that proactively provides project status, issue /… more