- First Horizon Bank (Charlotte, NC)
- …Self-Assessment (RCSA), key risk indicators, issue management, operational loss management, and third party risk management. + Develop first line of ... the location in the job posting. **Summary** The Business Risk and Controls Advisor supports the Marketing and Product...line of defense and is responsible for executing various risk management programs and other first line of defense… more
- Truist (Charlotte, NC)
- …understanding of risk disciplines such as operational, technology, compliance, and third - party risk . Strong attention to detail, sound judgment, ... **Please review the following job description:** The Business Unit Risk Advisor 1 serves as a first line of...Technology organization to assist in identifying, assessing, and monitoring risk in alignment with the company's enterprise risk… more
- Lincoln Financial (Raleigh, NC)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... related to information security. + Evaluate and identify security risks of third - party AI solutions to provide guidance to internal stakeholders based… more
- Wells Fargo (Charlotte, NC)
- … Security product model and product owners, with a specific focus on the Third Party Risk Management Module (TPRM), in ServiceNow, technology delivery; ... TP MRR and BCP teams. This role is responsible for the ServiceNow Third Party Risk Management module/application vision, roadmap, and delivery of solutions… more
- SMBC (Charlotte, NC)
- …the bank maintains a robust and compliant Supplier Management Program aligned with our Third Party Risk Management (TPRM) policy. This position involves ... banking platform. **Role Objectives** + Lead a portfolio of critical and high- risk third - party relationships across the team. + Develop a comprehensive… more
- Truist (Raleigh, NC)
- …such as Disaster Recovery Plans, Disaster Recovery Tests, Issue Management, Technology Third Party Management, Key Risk Indicators (KRI), Technology ... Support Enterprise Technology & Operations as a first line of defense risk professional in the effective coordination and execution of business continuity and… more
- Truist (Charlotte, NC)
- …closure of compliance related ongoing governance activities/action Plans/findings and partners with Third Party Risk Management (TPRM) and compliance teams ... activate vendor for invoicing. Proactively partner with internal stakeholders to manage third party risks (eg business impact, operational risk , info sec… more
- Black & Veatch (Cary, NC)
- …+ Experience in developing security policies and procedures, self-assessments and third - party certification audits, supplier risk assessments, security ... **CMMC Risk & Compliance Manager** Date: Aug 7, 2025...and lead CMMC gap assessments, including annual self-assessments, and third - party assessments (C3PAO). + Develop and maintain… more
- Comerica (Charlotte, NC)
- …ensuring alignment to 2LOD frameworks and policies, in topics such as Exams, Compliance, Third - Party Risk , Model Risk , Compliance, Human Capital, and ... and laws to assist the business to create proper controls. Supplier Management and Third - Party Risk - Provides guidance and works with 1LOD to identify,… more
- Wells Fargo (Raleigh, NC)
- …with internal partners including Cyber Security Operations Teams, Vulnerability Assessment Team, Third Party Risk Management, legal, fraud, financial crimes, ... to learn more. **Wells Fargo Recruitment and Hiring Requirements:** a. Third - Party recordings are prohibited unless authorized by Wells Fargo.… more