- Truist (Charlotte, NC)
- …job description:** A first line of defense risk professional within the Governance and Controls Office (GCO), responsible for the execution and support of ... risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory...support of the assigned business unit. Provide monitoring and governance over issues management. . Influence, participate in the… more
- Truist (Charlotte, NC)
- …and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business ... Business Unit leadership in its management of risks and controls as well as its execution of risk...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Truist (Charlotte, NC)
- …risk identification and aggregation, risk program execution, RCSA, internal control monitoring, controls effectiveness evaluation, risk remediation, ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
- USAA (Charlotte, NC)
- …truly makes us special and impactful. **The Opportunity** As a dedicated Information Governance Advisor -Mid Level, you will work with the Information ... Governance standards and data management activities. + General understanding of risk and compliance principals applied to information governance and data… more
- Truist (Charlotte, NC)
- … Advisor is responsible for providing effective challenge of risk management processes, objective oversight of controls , identification and remediation ... support to front line for control implementation, risk mitigation and effective design of controls ....remediation. Provide direction and guidance in the development of controls and governance mechanisms by assigned business… more
- Truist (Charlotte, NC)
- …motivates us and influences everything we do. The Enterprise Technology Governance and Controls Team is a first line risk management function that manages ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
- Truist (Charlotte, NC)
- …monitor risk governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C-RCSA), Risk and Control ... Business Unit leadership in its management of risks and controls as well as its execution of risk...and/or Technology Operations and Development and management of the risk and control environments required to manage… more
- Truist (Charlotte, NC)
- …following job description:** Engage with Business Unit in its management of risks and controls as well as its execution of risk program requirements. Provide ... risk and supervisory advice to effectively manage risk within the assigned areas of the Business Unit....A first line of defense supervisory principal within the Governance and Controls Office (GCO), serving as… more
- Truist (Charlotte, NC)
- … Appetite. Provide SME support to front line for control implementation, risk mitigation and effective design of controls . 3. Responsible for providing ... technology risks are appropriately managed. 7. Oversee effective operationalization of a Risk Control Self-Assessment Program, Key Indicator and other Business… more
- Truist (Charlotte, NC)
- … Appetite. Provide SME support to front line for control implementation, risk mitigation and effective design of controls . . Responsible for providing expert ... technology risks are appropriately managed. . Oversee effective operationalization of a Risk Control Self-Assessment Program, Key Indicator and other Business… more
- Truist (Charlotte, NC)
- …business objectives while maintaining security and compliance. o Act as a key advisor to senior leadership on cloud governance matters, providing regular updates ... governance framework. o Implement automation tools and processes to enhance governance , compliance monitoring, and risk management in cloud environments. o… more
- USAA (Charlotte, NC)
- …to regulators. This position is primarily responsible for the data quality, data governance and data control for financial regulatory reporting data as well ... solutions and/or key work products. + Develops, documents, and maintains Quality Management governance and controls standards, such as KPIs. + Generates reports… more
- Truist (Charlotte, NC)
- …trust to serve as a valuable resource to leaders within the Enterprise Technology, Governance & Controls Office, and Risk Management organizations. Following ... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist...activities as defined in policy. 10. Coach and develop risk advisor teammates within the GCO. **Qualifications**… more
- Truist (Charlotte, NC)
- …A first line of defense risk professional leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible for ... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist...activities as defined in policy. 10. Coach and develop risk advisor teammates within the GCO. **Qualifications**… more
- Bank of America (Charlotte, NC)
- …business purpose, results, and success. + Risk Manager: Inspects and challenges risk controls , governance and culture to ensure the timely ... oversight, advice, and counsel to the LOB. Establish risk management policies, limits, standards, controls , metrics,...management processes for the LOB. Establish and oversee the risk management governance structure for the LOB.… more
- Deloitte (Charlotte, NC)
- …and risk reporting frameworks and processes including regulatory reporting, reporting governance , risk management, process and controls management. Our ... and implement regulatory reporting policies and processes, including risk and control assessments, operational, and data controls , and data analytics + Work… more
- Wells Fargo (Charlotte, NC)
- …and serve as an experienced advisor in designing and implementing risk mitigation strategies, business processes, and controls that mitigate risks and ... + Support Control Management leadership in ensuring effective front line risk identification, measurement, monitoring, controls and mitigation, with a focus… more
- Truist (Charlotte, NC)
- …that will help the Enterprise effectively manage change. 2. Oversee the risk governance of change initiatives, including strategic process enhancements, ... Collaborate with business units to review and challenge the implementation of controls , mitigation strategies, and risk acceptance decisions. **Products &… more
- Truist (Charlotte, NC)
- …Broker Dealer Control Group. 10. Partner with Sales & Trading leaders and Governance & Control Officers to execute on key strategic initiatives for the ... review the following job description:** Responsible for conducting and directing compliance risk oversight of Sales & Trading business units such as electronic… more
- TD Bank (Charlotte, NC)
- …and advertising campaigns and initiatives, data and technology capabilities, and related governance and controls . You will also advise on the solicitation ... and unsecured lending products. You will be a trusted advisor to product owners and risk stakeholders....on related business policies and procedures. + Familiarity with governance , risk , and compliance frameworks for large… more