- Truist (Charlotte, NC)
- …**Please review the following job description:** Enterprise Governance, Risk, Compliance ( GRC ) Program Manager is responsible for supporting the design, ... development, and implementation of an assigned ERM Program in partnership with the Enterprise Risk Management (ERM) Leadership team. Supports leadership in the… more
- City National Bank (Charlotte, NC)
- ** ENTERPRISE CHANGE MANAGEMENT SYSTEM & REPORTING MANAGER ** **WHAT IS THE OPPORTUNITY?** Reporting up through CNB's Governance, Risk and Controls ( GRC ) ... change activities across the bank. This includes: + Maintaining enterprise processes and procedures to support change risk management....Change Owners and Executives The ECM Systems & Reporting Manager will be tasked with assisting with the remit… more
- Regions Bank (Charlotte, NC)
- …into the careers section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Analyst is a second line of defense risk management function ... maintenance of a strong risk culture by developing and maintaining a program infrastructure that measures, monitors, and reports compliance with applicable laws,… more
- Synchrony (Charlotte, NC)
- …through the use of data analytics, testing automation, and optimal use of the enterprise GRC tool. + Oversee the development of technology testing and reporting ... Job Description: **Role Summary/Purpose:** The VP, Senior Manager - IT SOX role is responsible for...department subject matter expert for IT control testing and enterprise GRC tool. + Maintain Internal Audit… more
- City National Bank (Charlotte, NC)
- **SHARED SERVICES MANAGER ** **WHAT IS THE OPPORTUNITY?** The First Line of Defense (1LOD) Shared Services organization develops and maintains tools and resources to ... and/or supporting regulatory and internal issue remediation. The Shared Services Manager supports the enablement, adoption and maturation of effective non-financial… more
- City National Bank (Charlotte, NC)
- … GRC experience a plus. + Strategic and tactical program transformation and implementation experience. + Communication, presentation, and facilitation skills ... **SHARED SERVICES SENIOR MANAGER ** **WHAT IS THE OPPORTUNITY?** The First Line...of defense, such as the Governance, Risk and Controls ( GRC ) Quality Assurance (AQ) team, the Policy Governance Office… more