- Robert Half Technology (Charlotte, NC)
- Description The Senior Risk Assessor will be responsible for ensuring that the company complies with banking industry laws and regulations: + Responsible for ... NC. Requirements Skills and Experience: + 2-3 years' experience in a lead assessor role using NIST Cyber Security Control Framework. + Comprehensive familiarity… more
- US Bank (Charlotte, NC)
- …governance and oversight on critical data and ensuring compliance with regulations. The Enterprise Data Governance (EDG) Senior Lead will support one ... new skills and discover what you excel at-all from Day One. **Job Description** Enterprise Data Governance (EDG) team works with all Business Lines to protect the… more
- Bank of America (Charlotte, NC)
- …related triggers and metrics, Identify, calibrate, monitor, and report early warning indicators, Lead Risk coverage of GRRP activities in business as usual, ... Enterprise Financial Risk Manager Charlotte, North...climate related events **Analytics and Reporting** + Works with senior management and other team members to implement enhancements… more
- Truist (Charlotte, NC)
- …Manager for large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and development of the audit test ... objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Group Risk Analyst, RCSA ... for others + Leads projects of moderately to complex risk and resource requirements; may lead end-to-end... senior levels + Works independently as the senior technical lead and guides others within… more
- Truist (Charlotte, NC)
- …of business capabilities of the organization supporting enterprise objective, cost and risk reduction 3. Lead cross cutting enterprise solution design ... innovation ie collaborate with business owners, technology leaders and risk partners to draft the tech strategy, reflecting the...enterprise , with a primary focus on innovation. 7. Lead or "jump start" initiatives deemed critical to IT… more
- TD Bank (Charlotte, NC)
- …provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk ... issues, and maintains standards and procedures related to FCRM risk assessment and approval. The Senior Financial...longer term focus + Represents the group as the lead or subject matter expert on projects / initiatives… more
- Truist (Charlotte, NC)
- …Coach and develop risk advisor teammates within the GCO. 11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit ... America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible...responsible for executing the responsibilities of various operations and enterprise risk programs in accordance with the… more
- Truist (Charlotte, NC)
- …following job description:** Provides leadership and drives the successful implementation of the Enterprise Data Risk Oversight (EDRO) Program in teh second line ... objectives. This position reports to either a Divisional Data Risk Officer or Enterprise Data Risk...Data, Business and/or Finance. 2. Ten plus years of senior management experience in banking, technology, operations, risk… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Leads enterprise architecture (EA) teams dedicated to delivering architecture management and ... governance capabilities aligned to technology delivery divisions ( Enterprise Payments; Wholesale Technology) including: (a) accountability for division level… more
- USAA (Charlotte, NC)
- …other. Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk ** , manages audit engagements, varying in ... complexity, and often participates in complex, cross-functional risk -based assurance and advisory engagements driving quality of audit work. May lead engagements… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Capital Audit Team which focuses on oversight of capital management and compliance with ... guidance + Demonstrate professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways to improve existing… more
- Truist (Charlotte, NC)
- …line leadership to drive alignment of Compliance and Regulatory Risks with enterprise risk programs and regulatory expectations. Assigned lines of business ... managing acceptance or mitigation of the identified risks. 2. Lead a team of risk advisors responsible...responsible for executing the responsibilities of various operations and enterprise risk programs in accordance with the… more
- City National Bank (Charlotte, NC)
- *CYBER & TECHNOLOGY RISK ANALYST SR* *WHAT IS THE OPPORTUNITY?* The Senior Cyber and Technology Risk Analyst will oversee second line of defense End User ... programs (eg, Microsoft Excel), database management programs (eg, Microsoft Access). The Senior Analyst will help champion the EUDA program by acting as a… more
- City National Bank (Charlotte, NC)
- *MODEL RISK VALID ANALYST SENIOR * WHAT IS THE OPPORTUNITY? Responsible for independent model validations, including: reviewing model documentation for ... Approaches), CECL, etc.. This position will work collaboratively with Enterprise Model Risk Management teams and will...Risk Management Group. What you will do * Lead in reviews of bank-wide risk and… more
- TD Bank (Charlotte, NC)
- …the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a team of FRM audit professionals and oversees, plans ... significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team… more
- Wells Fargo (Charlotte, NC)
- …and data processes, manage risk and develop/manage technology partnerships. The Senior Lead Analytics Consultant will need to understand deeply the business ... **About this role:** Wells Fargo is seeking a Senior Lead Analytics Consultant within Auto....innovative and significant business solutions that align to the enterprise + Engage with peers, managers risk ,… more
- City National Bank (Charlotte, NC)
- …supporting the development and operation of City National Bank's (CNB's) Enterprise Risk Management reporting program. Responsibilities include developing and ... * RISK REPORTING LEAD * WHAT IS THE...the quantitative and qualitative methodology and procedures for setting enterprise level Risk Appetite thresholds applicable to… more
- Wells Fargo (Charlotte, NC)
- …management framework and the risk and control environment that influence and lead enterprise testing to meet deliverables and drive new initiatives + ... other applicable policies. **In this role, you will:** + Lead complex initiatives executing moderate to high risk...design methodologies and standards for review activities across the enterprise in alignment with the risk management… more
- Wells Fargo (Charlotte, NC)
- …Fargo is seeking a ** Lead Business Execution Consultant** with the Corporate Risk Regulatory Execution team that is focused on the Financial Crimes Risk ... regulatory portfolio, including such stakeholders as FCRM and other Independent Risk Management divisions, line of business and enterprise functions owners,… more