- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Technology GCO Senior Risk Governance Consultant is a critical role tasked ... assessment, remediation, and monitoring of Key The Technology GCO Senior Risk Governance Consultant is...framework, including quarterly profiling of KRIs and facilitating ongoing risk identification. + Evaluate control weaknesses or… 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...risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation… more
- Truist (Charlotte, NC)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application ... Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as...associated with business processes and decisions. Provide oversight and governance to EFT regarding its control environment.… 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
- Truist (Charlotte, NC)
- … and Control Office (GCO) team, responsible for driving key risk governance and reporting activities including committee reporting, quality assurance, policy ... and regulatory materials. + Manage risk measurement program responsibilities (Key Risk Indicators) and reporting. + Manage policy governance coordination. +… more
- Truist (Charlotte, NC)
- …the following job description:** A member of the Enterprise Technology first line risk Governance and Control Office (GCO) leadership team, responsible ... (TIP) team. This role reports to the Enterprise Technology Senior Governance and Reporting GCO Leader. The...associated risks. + Advise the business unit on its control environment and risk management actions. +… more
- City National Bank (Charlotte, NC)
- …implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review and challenge 1LOD risk ... and oversight to the lines of business (LOB), Enterprise Control Functions (ECFs), and the Chief Controls ...Contribute to critical governance structures to include senior management risk committees * Effectively advise,… more
- Citigroup (Charlotte, NC)
- …management-ready materials, particularly Derivative analytics presentations to Lines of Businesses, Senior Governance Group, Independent Risk Management, ... of a broad range of Derivatives regulatory capital calculations that encompass governance , data and non-data controls , processes, system implementation and… more
- BMO Financial Group (Charlotte, NC)
- …forces. + Interprets new regulations and assesses impacts to the internal controls governance framework/program. + Influences and negotiates to achieve business ... business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes...+ Leads the development and maintenance of the internal controls governance system and framework. + Acts… more
- 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
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Governance & Control **Job Description:** The Governance and Controls Manager leads and manages a team of governance ... business understanding and knowledge of risk and control functions + Advanced knowledge of governance ,...and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control … more
- USAA (Charlotte, NC)
- …filing, document governance , risk control self-assessments, procedure governance , control design, new product controls , Company or Staff Agency ... special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior ,...effective and timely Risk remediation. + Advise senior management on the status of their control… more
- USAA (Charlotte, NC)
- …and filing, document governance , risk control self-assessments, procedure governance , control design, new product controls , CoSA Third Party ... special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor, you will provide...effective and timely Risk remediation. + Advise senior management on the status of their control… more
- Bank of America (Charlotte, NC)
- Business Control Manager - GCAOO M&I QA Governance...working in a fast paced environment **Skills** + Business Controls + Compliance + Audit + Risk ... LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for...the assessment of the design and effectiveness of the risk and control environment to support Client… more
- Truist (Charlotte, NC)
- …the training of regulatory reporting production teammates and data providers on governance , controls and risk mitigation. Support continuous improvement ... specifically relate to internal operating controls . Assist in updating controls , policies, procedures, and risk / control documentation. 4. Participate… more
- Bank of America (Charlotte, NC)
- …for conducting execution of internal control framework activities and governance oversight including, independent testing of controls and metrics for ... ESG Program Governance Sr. Officer- Financial & Regulatory Reporting Control Oversight Charlotte, North Carolina **Job Description:** At Bank of America, we are… more
- Wells Fargo (Charlotte, NC)
- …is seeking a highly motivated individual with a strong understanding of financial reporting governance and controls to join our Governance and Oversight team ... reporting infrastructure and is a component of the Enterprise Controls & Oversight group that reports to the Corporate...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Truist (Charlotte, NC)
- …creation of the Process, Risks, and Controls (PRC) inventory and conducting the Risk & Control Self-Assessment (RCSA). This role reports to the Tech GCO ... us, and influences everything we do. The Enterprise Technology Governance and Controls Office (GCO) Team is...+ Coordinate with Process Owners, Risk Advisors, Control Owners, and LOD2 to identify controls … more
- Motion Recruitment Partners (Charlotte, NC)
- …very strong communication, they will be interfacing with executives + Risk Control Issue management + RCSA + Understands governance , messaging to senior ... governance front to back. + Must have risk and control backgrounds, ORE, issues management,...updates to senior leaders, business management meetings, risk and control committees, and ad hoc… more