- Truist (Charlotte, NC)
- …Supports and executes the successful implementation and delivery of the LoD2 Enterprise Data Risk Oversight Program. Responsible for understanding and ... management reporting as needed. This position reports to the Senior Risk Oversight Manager. This...Management (EIM) Program as applicable. 6. Supports and facilitates data risk reporting and metrics to effectively… more
- Truist (Charlotte, NC)
- …enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise Data Risk Oversight (EDRO) (2LOD). The goal is to provide ... and leadership review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings, recommendations, and… more
- Truist (Charlotte, NC)
- …Serve as the independent oversight and effective challenge function (BU CRO) The Senior Technology Risk Officer will serve as a strategic Risk ... Risk Oversight (IRO) program transformation efforts; assist Chief Information Risk Officer (CIRO) and senior leadership team with oversight process… more
- Truist (Charlotte, NC)
- …technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior ... (LOD2) Technology Risk team responsible for independent risk oversight of technology resiliency. As a...risk domains (eg Cyber, Service Delivery and Operations, Data Management, etc) and adequacy of controls pertaining to… more
- Truist (Charlotte, NC)
- …to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one or more Technology Risk Framework ... may change from time to time. 1. Provide independent risk oversight (ie LOD2) for Truist Technology...routines with technology teams and internal partners. Interface with senior leaders and key partners across the organization. 5.… more
- Citizens (Charlotte, NC)
- Description Commercial Credit Risk Senior Director We are seeking a dynamic and experienced credit executive to lead the Commercial & Industrial (C&I) Credit ... Portfolio Leadership & Strategy: Lead the strategic direction and risk oversight of a complex C&I credit...senior voice in credit discussions, policy forums, and risk governance bodies. + Sector Expertise & Transactional Support:… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As the Senior Independent Risk Director - Enterprise Change within PNC's Independent ... or in the field on a regular basis. The Senior Independent Risk Director is a pivotal...is a pivotal role, responsible for leading PNC's Independent Risk Management's team for the oversight of… more
- Huntington National Bank (Charlotte, NC)
- …teams, and across the lines of defense, to proactively identify and assess technology, data , and cyber risk , provide consultation on effective risk ... process design, and enhancements are identified. + Act as an advisor to senior and executive-level leaders in developing risk mitigation strategies for and… more
- TD Bank (Charlotte, NC)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be...operations or strategy of the Company. + Managing the oversight of compliance issues by reviewing and challenging root… more
- Regions Bank (Charlotte, NC)
- …+ Lead the development and execution of the Consumer Fair Lending oversight program including risk management, continuous improvement objectives, internal ... as a first, second, or third line of defense risk management expert that advises on business and/or product...etc. **Primary Responsibilities** + Directs compliance reviews and provides oversight of legal entities, business units, and processes +… more
- Truist (Charlotte, NC)
- …alignment with the company's enterprise risk framework. Reporting to the AI & Data Risk Advisory Leader within the Technology, Data & Operations Business ... Risk Advisor I assists in gathering and analyzing risk data , documenting processes and controls, tracking...in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight ,… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Senior Manager - Quality Assurance, Data Integrity Officer Department: Quality Plant Head Location: Monroe, NC START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3591083&source=3591083-CJB-0) POSITION SUMMARY: The Senior Manager - Data Integrity Officer (-DIO-)… more
- USAA (Charlotte, NC)
- …trust and rapport with senior business leaders across the enterprise to sustain oversight of the **second line risk role.** Actively engages line of business ... management and governance leadership, operational direction and operational oversight of Information Security, Business Continuity, Data ...and the Risk Appetite. + Partners with senior risk executives in leading overall … more
- TD Bank (Charlotte, NC)
- …The US Non-Traded Market Risk Team (US NTMR) is a part of the Treasury Risk Oversight second line of defense organization. Treasury Risk Oversight is ... and transparent analysis and reporting features + Providing independent oversight over risk measures, which includes independent...and risk -related issues through continual review of risk reports/related data and dialogue with relevant… more
- PNC (Charlotte, NC)
- …* Committee Representation: Represent Market Risk and the broader Risk Management function at key senior committees, providing informed perspective ... a related field. * Minimum of 10 years of experience in capital markets, risk management, or regulatory oversight . * Strong understanding of CCAR, Basel… more
- PNC (Charlotte, NC)
- … risk manager to join our team, reporting directly to the Head of Capital Markets Risk Oversight . This role is critical in managing market risk across the ... Oversight : Support the Head of Capital Markets Risk Oversight in defining and executing the...accurate responses. Capital Markets Committees: Actively participate and provide risk insights to senior management and governance… more
- Vanguard (Charlotte, NC)
- …sound decision-making. You will partner closely with the Head of Controls and Oversight to deliver operational, risk , and control insights that strengthen ... will partner closely with the Head of Controls and Oversight to deliver operational, risk , and control...risk taxonomy, KRI threshold setting through high quality data . + Enhancing quality and efficiency through robust process… more
- Deloitte (Charlotte, NC)
- …preference management, privacy by design, privacy impact assessments, incident response, third-party risk , etc. + Knowledge of Data Privacy Laws and Regulations: ... in knowing with whom they are dealing and ensuring the integrity of access to data . Recruiting for this role ends on 2/1/2026. Work you'll do + Strategize with… more
- City National Bank (Charlotte, NC)
- …execution of AI risk strategy and initiatives while maintaining RBC's desired risk profile through robust risk oversight . This role also supports ... *AI RISK GOVERNANCE LEAD* WHAT IS THE OPPORTUNITY? In...CNB AI governance, policies and procedures including second line oversight of AI strategy. * Act as a trusted… more
- TD Bank (Charlotte, NC)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be...stages + Provide subject matter expertise and leadership to Oversight Functions and other assessment participants and serve as… more