- Citizens (Charlotte, NC)
- …reviews and/or monitoring activities. Overall, these activities will be performed with the first line risk framework. The duties of this position ... the first line of defense. This includes all aspects of first line risk management. + Analyzing, trending, and reporting on data related to business… more
- The Hartford (Charlotte, NC)
- …our team as we help shape the future. This position will fill a need on the First Line Technology Risk Team within the Technology, Data, Analytics and Cyber ... This individual is an integral member of the Technology First Line of Defense team ensuring sound...this position is responsible for contributing to presentations of Risk results and actionable insights for the Senior… more
- Truist (Charlotte, NC)
- …and key partners across the organization. 5. Review and challenge outcomes of first - line -of-defense risk program execution. 6. Monitor legal, regulatory, ... the following job description:** Key contributor to the Truist second- line -of-defense (LoD2) Technology Risk team responsible for...hire and by full-time or part-time status) during their first year of employment, along with 10 sick days… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** A first line of defense risk professional leading a team within ... a proxy for the Governance and Controls Officer with senior leadership, committee presentations, audit or regulators. Following is...may change from time to time. 1. Engage in risk management activities with the line of… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** A first line of defense risk professional within the Governance and ... demands on capacity to execute program requirements successfully. Participate in discussions with first , second and third line risk leadership. **ESSENTIAL… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** A first line of defense risk professional within the Enterprise ... where applicable. + Act as a conduit between the ITGCO, first line teammates, TPRM, TPROF and second line risk program owners/ risk partners. +… more
- Huntington National Bank (Charlotte, NC)
- …the capital planning and capital management processes by leveraging corporate policies, first line procedure and process documentation, applicable rules and ... Description The Sr . Capital Risk Analyst , as part of the second ...regulations , first and second line assessment s , and regulatory exam outcomes .… more
- Bank of America (Charlotte, NC)
- Risk Analysis Sr Manager Charlotte, North Carolina;Tampa, Florida; Jacksonville, Florida; Newark, Delaware; Plano, Texas; Dallas, Texas; Jacksonville, Florida ... and technology requests, complex reporting and analysis, and modeling to manage risk and minimize credit and operating losses. Key responsibilities include managing… more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** US Bank is seeking a Sr . Information Security Manager with demonstrated competence and visionary leadership experience to ... processes and programs are in place for ongoing compliance and cyber risk mitigation. Monitors cyber security threat environment for emerging threats impacting the… more
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** The Payments Risk Senior Issue Management Manager is responsible for facilitating the ... identify and respond to business risks and ensuring the line of business understands key risk concepts...figures based on the primary location, which is listed first . The actual range for the role may differ… more
- Truist (Charlotte, NC)
- …for the Enterprise Risk Management and Strategic Initiative functions in the Risk Management Organization (second line of defense), and may include complex ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the...in the completion and documentation of risk based internal audit assurance activities… more
- Regions Bank (Charlotte, NC)
- …including updates to policies/procedures and risk and control impacts. + Advises first line TODD partners with ensuring risk management controls are ... of the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across… more
- Truist (Charlotte, NC)
- …and scalable solutions. 9. Maintain appropriate Risk Profile through owning the first line of Risk defense, proactively identifying risks, and ... effectively with 2nd line of defense, Auditor, and regulators to ensure Risk is identified and mitigated appropriately. Note: The difference between Group Head 1… more
- Truist (Charlotte, NC)
- …and service availability. Assessments should leverage agreed upon metrics produced by Business Unit Risk Management (BURM) / first line of defense - LOD1) but ... to escalate significant issues and emerging risks; serve as senior risk advisor on technology strategy. Partner...1. Technology Risk Leadership - Provide independent risk oversight (ie second line of defense/LOD2)… more
- PNC (Charlotte, NC)
- …and presentation skills and ability to build strategic and harmonious work relationships with the first and second line of defense. * Ability to work in a team ... to the company's success. As a Quantitative Analytics/Modeling Consultant Sr . within PNC's Internal Audit organization, you can be...Audit department into the future. . We execute a Risk Based Audit Approach . We value Data Analytics… more
- PNC (Charlotte, NC)
- …change activities and escalating emerging issues * Establishing and managing relationships with first line managers and senior leaders * Staying current ... contribute to the company's success. As an Internal Auditor Sr ., you will be within PNC's Internal Audit organization,...Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics… more
- Truist (Charlotte, NC)
- …The GCO Senior Risk Advisory Manager I is responsible for providing first line of defense end-to-end risk management support for the Enterprise Data ... may change from time to time. 1. Engage in risk management activities with the line of...11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve as a… more
- City National Bank (Charlotte, NC)
- **CREDIT RISK OFFICER QA/QC SENIOR FIRST LINE OF DEFENSE** **WHAT IS THE OPPORTUNITY?** Provides comprehensive credit risk assessment of an assigned ... monitoring and credit testing/reviews to ascertain the assigned Line of Business's ("LOB") management of credit risk... Line of Business's ("LOB") management of credit risk practices, process controls and portfolio quality, including the… more
- Truist (Charlotte, NC)
- …Consumer & Corporate Technology line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit ... risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and...hire and by full-time or part-time status) during their first year of employment, along with 10 sick days… more
- Lilly (Charlotte, NC)
- …and volunteerism. We give our best effort to our work, and we put people first . We're looking for people who are determined to make life better for people around ... patients around the world. **What You'll Be Doing:** The Sr . Director - IT Manufacturing & Quality will serve...the US. This role will have a dual reporting line to both the M&Q IT VP and the… more