- US Bank (Charlotte, NC)
- …One. **Job Description** The SLRA Analyst plays a critical role in executing and supporting the System Level Risk Assessment (SLRA) program. This is an ... experienced role, responsible for conducting risk assessments on enterprise systems , ensuring accurate...area of oversight. + Initiate Findings upon discovery of system - level control gaps. + Contribute to the… more
- Highmark Health (Raleigh, NC)
- …regarding authoritative guidance. + Proactively reviews updates made to departmental desk- level procedures, risk assessment methodology, assessment ... in a highly matrixed environment. **ESSENTIAL RESPONSIBILITIES** + Plan and conduct risk assessment activities according to the appropriate framework, including… more
- TD Bank (Charlotte, NC)
- …to setting new industry standards. **Role Description:** + Supports the US Compliance Risk Assessment lead with managing and facilitating the US Compliance ... Risk Assessment and reports up into the...assessment of Compliance program activities at the functional level using results to draw conclusions, make recommendations, assess… more
- GE Vernova (Wilmington, NC)
- …and BWRX-300. Demonstrates accountability for integrating and developing probabilistic risk assessment technologies, application methodologies and supporting ... require **Job Description** **Essential Responsibilities** + Develops and maintains Probabilistic Risk Assessment (PRA) models of nuclear plant design and… more
- TD Bank (Charlotte, NC)
- …this role supports management in delivery of initiatives related to risk assessment , internal/external exam support, etc. **Department Overview:** The ... Prepares research, analysis, updates tools and/or supports training activities specific to risk assessment + Contributes to the development of processes,… more
- City National Bank (Charlotte, NC)
- …committees, CNB's parent holding company, and CNB's regulators. Streamline processes for risk identification and assessment , control assessment , testing and ... changes. * Identify and assess requirements for CNB's GRC system to increase automation, and process effectiveness and efficiency....Experience using third party risk management /Governance, Risk and Compliance (GRC) systems * Experience… more
- TD Bank (Charlotte, NC)
- …Additionally, this role supports management in delivery of initiatives related to risk assessment , internal/external exam support, etc. **Depth & Scope:** + ... Prepares research, analysis, updates tools and/or supports training activities specific to risk assessment + Leads development of processes, procedures and… more
- MongoDB (NC)
- …data to develop informative presentations for communicating performance metrics to Governance, Risk , and Compliance stakeholders + Utilize ticketing systems and ... The MongoDB security team is looking for a Program Manager - Governance, Risk , and Compliance. This role will be responsible for analyzing, documenting and… more
- City National Bank (Charlotte, NC)
- …appropriate controls with identified risk exposures to lower the residual risk level ; completeness and robustness of control documentation; reasonableness of ... risks arising from City National Bank's business processes, people, systems or external events. The Operational Risk ...the operational risk management framework, which includes risk identification and assessment ; risk … more
- Regions Bank (Charlotte, NC)
- …your information by visiting and logging into the careers section of the system . **Job Description:** At Regions, the Operational Risk Analyst is responsible ... ability to manage expectations and deliver results + Working knowledge of risk and control self- assessment methodologies, process, and tools **Position Type**… more