- Eclaro (Charlotte, NC)
- …at this rewarding opportunity! Position Overview: Our Client is seeking a Senior Lead Product Owner, Workday Payroll, to join the Human Resources (HR) Transformation ... focus for the most technical, complex, and diverse HR products and services Lead the strategy and resolution of complex and unique challenges requiring in-depth… more
- Comerica (Charlotte, NC)
- BRCO Risk Partner Lead The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand risk ... controls needed which are integral to reducing risk and safeguarding our customers and colleagues. BRCOs are... management lifecycle. The Business Risk and Control Office (BRCO) Risk Partner Lead… more
- US Bank (Charlotte, NC)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Technology Risk Key Indicator Lead is part of the Technology Risk and ... through data-driven metrics and established risk thresholds. The Technology Risk Key Indicator Lead is responsible for managing and reporting Technology… more
- Motion Recruitment Partners (Charlotte, NC)
- Risk and Controls Lead ... analytics and governance. + Knowledge and experience with Risk Control Self-Assessment activities + Knowledge and ... determining the root cause of identified issues + Regulatory Control knowledge across enterprise risk management framework,...risk identification, risk appetite and strategy, risk -related decisions, processes and controls , risk… more
- USAA (Charlotte, NC)
- …filing, document governance, Risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... what makes us so special! As a dedicated Business Risk and Controls Advisor Lead ... risk framework and ongoing supervision of business controls ; including, risk and control … more
- Deloitte (Charlotte, NC)
- … risk across the Deloitte US firms is of utmost importance. As a lead specialist in National Risk , you will help to proactively identify, mitigate, manage, ... Confidentiality & Privacy (C&P) is seeking a Lead Specialist to support the strategic priorities and...support strategic data projects from a confidentiality and privacy risk lens and may also participate in other key… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager, Financial Crime Risk … more
- Citigroup (Charlotte, NC)
- … Risk Management, Compliance and Internal Audit teams. This role will report to the Risk & Control Lead for Reg Reporting & Capital **Responsibilities:** ... Capital RWA Risk Stripe Engagement (C15) This role is with the Risk & Controls (R&C) team within the Global Financial Control group in Controllers. The… more
- City National Bank (Charlotte, NC)
- … risk management framework, which includes risk identification and assessment; risk measurement; risk controls ; and risk monitoring and ... and oversight to the lines of business (LOB), Enterprise Control Functions (ECFs), and the Chief Controls ... risk culture, risk conduct, and risk literacy * Lead the second line… more
- Wells Fargo (Charlotte, NC)
- …framework + Lead initiatives around process design, identification of important risk points, evaluating severity of control deficiencies and monitoring of ... **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support...controls and oversight matters + Identify compliance and risk management requirements for supported area and work with… 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, ... oversight of front-line units, lines of business, and control functions + Execution of BAC risk ...model, regulatory guidance, supporting analysis and justification) + Price Risk data validation and controls **Capital … more
- US Bank (Charlotte, NC)
- …to support strategic initiatives + Establish and maintain appropriate systems of risk management and internal controls to support business objectives, maintain ... function, oversee the successful creation, implementation, and maintenance of an effective risk management framework. + Lead projects and/or activities that… more
- Huntington National Bank (Charlotte, NC)
- Description Summary: The Reputation Risk Manager will lead a team that supports 2nd Line Reputation Risk Program and will assist with the independent ... business units and analyzing data to identify, measure, monitor, control , and report reputation risk . Reputation is...from which reputation exposure could arise. Detailed Description: + Lead and participate in the quarterly reputation risk… more
- Truist (Charlotte, NC)
- …risk management practices. Lead , drive and embed best practice and pragmatic risk / control management 5. Deliver a dynamic Capital Oversight Report to the ... Boards. 2. Assess capital goals, estimation methodologies / measurements and underlying controls . 3. Define the respective capital risk appetite in coordination… more
- Wells Fargo (Charlotte, NC)
- …companywide strategies + Serve as an excellent advisor to leadership + Lead risk evaluation and independently challenge existing fundamentals or assumptions ... expectations for gathering and reporting Financial Crimes metrics and controls to the Financial Crimes Risk Committee....scrutiny. Furthermore, the individual will be a procedure and control owner for the BSA Officer Controls … more
- City National Bank (Charlotte, NC)
- *BUSINESS CONTROLS LEAD * WHAT IS THE OPPORTUNITY? The primary responsibility for this role is identifying, assessing, monitoring, and reporting on all key ... Team leadership through monitoring of business risks and controls . Coordinates Risk Registers to support the...Coordinates Risk Registers to support the overall Risk and Control Self-Assessment (RCSA). Will work… more
- Wells Fargo (Charlotte, NC)
- …business and customer metrics as well as the related processes and policies, including risk and controls + Facilitate, lead , and align cross-functional teams ... **About this role:** Wells Fargo is seeking a Senior Lead Product Manager within Global Treasury Management as part...as well as the related processes and policies, including risk and controls . Added areas of special… more
- Bank of America (Charlotte, NC)
- …responsible for executing second line of defense compliance trade surveillance and operational risk oversight for a Front Line Unit, Control Function, and/or ... Engages in activities to provide independent compliance and operational risk oversight of FLU or Control Function...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
- Bank of America (Charlotte, NC)
- …problems or issues that arise and drives actions to address the root causes that lead to compliance risk issues and/or operational risk losses + Assists ... and maintains a comprehensive regulatory inventory + Ensures proper risk discipline, controls and culture are in...to execute second line of defense compliance and operational risk oversight for a Front-Line Unit, Control … more
- Bank of America (Charlotte, NC)
- …This job is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third ... Engages in activities to provide independent compliance and operational risk oversight of FLU or Control Function...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
