- Truist (Charlotte, NC)
- …for all business unit segments assigned in the execution of enterprise risk and operational risk programs. Collaborate with leadership, second line of defense ... risk framework components as delegated by LOD2 risk programs. Assist business line management with identifying, assessing, controlling, mitigating, and communicating… more
- American Express (Charlotte, NC)
- …Planning, Control Management, Program Management and Governance functions. The ** Enterprise Control Management (ECM)** team within AENB operates as a ... Center of Excellence to serve as a central support hub for all first-line control management teams throughout the enterprise and be a key connection point with… more
- American Express (Charlotte, NC)
- …Planning, Control Management, Program Management and Governance functions. The ** Enterprise Control Management team** within AENB operates as a Center ... of Excellence to serve as a central support hub for all first-line control management teams throughout the enterprise and be a key connection point with the… more
- Comerica (Charlotte, NC)
- Job Description Sr Manager Enterprise Change and Program Management Office (ECPMO) Operating Model The Sr Manager Enterprise Change and Program ... Operating Model is responsible for establishing and overseeing the effectiveness of the Enterprise Change and Project Management (ECPMO) Operating Model. The Sr.… more
- City National Bank (Charlotte, NC)
- * ENTERPRISE CHANGE MANAGEMENT OFFICE SR. LEAD* WHAT...* Close partnership with 2LOD risk teams and 1LOD business units including the business control ... up through CNB's Governance, Risk and Controls division, this newly formed Enterprise Change Management Office is tasked with: Maintaining enterprise… more
- Truist (Charlotte, NC)
- … risk framework. Reporting to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit Risk organization, the Risk Advisor I assists ... areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise ...Implement processes and record retention routines necessary to ensure Business Unit compliance with enterprise risk monitoring… more
- Truist (Charlotte, NC)
- …in accordance with regulatory and stakeholder requirements. The role executes enterprise -wide risk management programs across all business units, support ... control program, as well as execution of the enterprise Governance, Risk, & Compliance (eGRC) program. **ESSENTIAL DUTIES...on all ERM Programs for the Board Risk Committee, Enterprise Risk Committee, and all Business Unit… more
- Bank of America (Charlotte, NC)
- …drive internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities ... risk culture, monitoring and reporting on the Line of Business or Enterprise Control Function's...their career + Demonstrated ability to operate as a change agent and driving change across various… more
- Wells Fargo (Charlotte, NC)
- **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory Oversight team...Business Risk Control and Regulatory Oversight team under the Chief Operating...of change risk, and management of complex change efforts across the enterprise . RT&E also… more
- Truist (Charlotte, NC)
- …responsible for executing issues remediation in accordance with the process and enterprise requirements. Facilitates the interaction with business unit partners ... end-to-end management and remediation of a subset of a Business Unit risk issues portfolio of risk issues with...minor, which are not mentioned below. Specific activities may change from time to time. + Deliver a sub-set… more