- City National Bank (Raleigh, NC)
- … Risk , Operational Risk , Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be responsible for all aspects of the ... *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS...understanding of enterprise risk management, data governance, third party risk management, model… more
- TD Bank (Charlotte, NC)
- …for Credit Cards and Unsecured Lending, specifically related to oversight of third party vendors. This includes overall compliance oversight of vendors ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...credit card laws, rules, and regulations + Experience with third - party oversight a plus **Customer Accountabilities:** +… more
- Bank of America (Charlotte, NC)
- …Subcategory Cyber Assurance (TPSSCA) program requirements, governance routines, consequence processes, and third party risk metrics and reporting. In ... organization. **Desired Qualifications:** + Background in information security and third party risk management. +...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… 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...and lead CMMC gap assessments, including annual self-assessments, and third - party assessments (C3PAO). + Develop and maintain… more
- Citizens (Charlotte, NC)
- …Skills: The ability to independently identify and resolve risk -related issues. + Third Party Risk Management: Ensure embedded banking partners are ... requirements. You will also work with the First Line Risk Manager to initiate root cause analysis...identified and evidenced within the Bank's Third - Party Risk Management program. Confirm… more
- American Express (Charlotte, NC)
- … management and oversight of operational resilience (including people, process, technology, third party , and infrastructure) related risks. + Assist in the ... activities. Reporting to the Director for Business Disruption & Operational Resilience Risk Management, the Manager is responsible for independently assessing… more
- Deloitte (Charlotte, NC)
- …Consulting LLP's Quality and Risk Management (QRM) group is seeking a Risk Manager with extensive experience in supporting complex deals and contract ... outcomes + strategy and guidance around complex hybrid services engagements with third party technologies and subcontractors involved + identification and… more
- Huntington National Bank (Charlotte, NC)
- …unit policies and procedures. + Must be aware of and keep abreast of Third - Party risk associated with assigned business segment. Basic Qualifications: ... Description Summary: The Cybersecurity Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs for… more
- Huntington National Bank (Charlotte, NC)
- …various risk partners and stakeholders across HNAB, including the 2nd LOD Risk , Enterprise Fraud, InfoSec, Third Party Relationship Management and 3rd ... Perform upfront due diligence reviews, including credit, AML and risk policy review and approval + Determine lessons learned...and report operational related risks (fraud, infosec/ cyber, model, third party ) + Accountable in assisting the… more
- Huntington National Bank (Charlotte, NC)
- Description Huntington National Bank is seeking a Credit Risk and Analytics Senior Manager within the Credit Administration function (Second Line of Defense). ... oversight activities for origination and behavioral scorecards, pricing models, and third - party decisioning tools + Evaluate override activity and backtesting… more