- City National Bank (Charlotte, NC)
- * PROCESS RISK AND CONTROL MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) program is in the second line of defense and is ... insight into CNB's overall Operational Risk Profile.The Process , Risks and Controls (PRC) Manager is...oversee adherence to policies, standards, and procedures specific to Process , Risk and Control programs.… more
- USAA (Charlotte, NC)
- …Program for the Secure Software Development Life Cycle. The ideal candidate will possess Risk and Control Testing Expertise, with a strong focus on evaluating ... risk and compliance work to governance committees, business process owners and various levels of leadership. + Contributes...Word, Excel, and PowerPoint **What sets you apart:** + ** Risk and Control Testing Expertise:** Experience in… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Experienced Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand ... and environment necessary for your success. From day one, you'll be empowered by the Process Risk team to help clients take the necessary steps to achieve their… more
- US Bank (Charlotte, NC)
- …assignments, problem loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the Audit Committee and senior ... and advisory services designed to evaluate and improve the effectiveness of credit risk management, control , and governance processes of USB. The Senior Audit… more
- CIBC (North, NC)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As the Senior Manager , Technology & Cyber Risk Governance, you will be ... and apply industry and organization frameworks to support the organization during the risk assessment process to identify and evaluate risks and controls… more
- Regions Bank (Charlotte, NC)
- …section of the system. **Job Description:** At Regions, the Technology, Data, and Digital Risk Group Manager role is responsible for leading a team of first ... TODD in the development and ongoing management of business process maps, including the identification of key risks, controls...and changing technology initiatives within TODD to ensure IT risk and control impacts are appropriately considered… more
- Truist (Charlotte, NC)
- …5. Specialize in Control Testing and understand the connection among business critical process , risk and control . 6. Serve as subject matter expertise in ... such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems...deferred compensation plan. As you advance through the hiring process , you will also learn more about the specific… more
- Huntington National Bank (Charlotte, NC)
- …a Strategic Program Lead for a key risk management program(s), such as process risk and control self-assessment, issues management, risk management ... Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology...and end user feedback to ensure well-managed delivery, customer-centric process design, and enhancements are identified. + Act as… more
- Huntington National Bank (Charlotte, NC)
- Description The Commercial Card Risk Manager is responsible for oversight and administration of credit and operational risk strategy programs for the ... the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Responsible for creation and approval… more
- Oracle (Raleigh, NC)
- …and third-party data center locations operated by co-location service providers. The Regional Manager , Security Risk Assessments AMER, will act as the principal ... AMER region. This role reports directly to the Senior Manager Global Security Risk Assessments. The position...working knowledge of various security technology resources including access control and CCTV systems. * Proficient with all basic… more
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