- 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)
- …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...challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction… 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
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** We are currently seeking a dedicated Risk and Compliance Advisor Senior to participate in Hiring Our Heroes ... management support for a line of business or staff agency in key risk identification, measurement, monitoring, control and reporting, and the understanding and… more
- First Horizon Bank (Charlotte, NC)
- …: Onsite listed at the location in the job posting. **Summary** The Business Risk and Controls Advisor supports the Marketing and Product Management ... assessment of risk , development and oversight of controls , identification and escalation of issues, and governance...defense risk management organization including new product governance , Risk and Control Self-Assessment… 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). + Assist...activities as defined in policy. + Coach and develop risk advisor teammates within the GCO. **QUALIFICATIONS**… 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...activities as defined in policy. . Coach and develop risk advisor teammates within the GCO. **Qualifications**… more
- Truist (Charlotte, NC)
- …This role is a first line of defense supervisory principal reporting within the Governance and Controls Office (GCO) Centralized Supervision Group, serving as a ... supervisor for assigned group of high performing Wealth Brokerage advisor teams and primary point of contact for Central...engage with advisors in the management of risks and controls as well as its execution of risk… more
- TIAA (Charlotte, NC)
- **Fraud Risk Sr Advisor ** The Fraud Risk ...Partner with other TIAA teams in the development of Fraud Risk module in TIAA Governance Risk ... Advisor supports the leaders of the Fraud Risk Management program in the identification, measurement, assessment, monitoring...and management of existing and emerging fraud risks and controls across TIAA. Fraud Risk Management is… more
- Huntington National Bank (Charlotte, NC)
- …larger business, interfacing and with internal and external stakeholders, improving risk management controls , and enhancing security capabilities. The successful ... advancements, banking trends, business direction, and evolving regulatory requirements. Governance & Risk Management + Oversee the...DSS, CRI, ISO 27001). + Develop and maintain a risk and control matrix (RCM) covering information… more
- Wells Fargo (Charlotte, NC)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... IT Audit Manager, Executive Director position within their IT Governance and Functions team. The ETAG team focus includes...of the Audit Plan + Ensure audit engagements are risk based, and executed according to Wells Fargo Internal… 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)
- …not mentioned below. Specific activities may change from time to time. 1. Change Risk Governance & Oversight + Develop and implement strategies for managing ... controls to effectively govern enterprise-wide change. + Oversee the risk governance of strategic change initiatives, including process enhancements,… more
- Wells Fargo (Charlotte, NC)
- …and control self-assessments (RCSA), control development and documentation, risk measurement, and ongoing governance routines. **In this role, you ... group, and serve as an experienced advisor in designing and implementing risk mitigation strategies, business processes, and controls that mitigate risks and… 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
- TD Bank (Charlotte, NC)
- …relevant stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... implementation of own internal audit action/remediation plans to address performance/ risk / governance issues **Team Accountabilities:** + Responsible for… more
- City National Bank (Charlotte, NC)
- *MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Risk Strategy Manager will serve as trusted advisor , confidential thought partner, and act as ... responsibilities * 8 plus years of experience in IT risk and control * 5 plus years...understanding of risk management, including experience executing risk assessments, testing, and evaluating processes and controls… more
- Robert Half Technology (Charlotte, NC)
- …management, and key control development. They will serve as a trusted risk advisor , collaborating with leadership across technology, governance , and ... strategies. + Leadership & Oversight: Lead a team of risk advisors executing risk control ... control self-assessments, issue management, and other enterprise risk functions. + Governance & Compliance: Assist… more
- CBRE (Charlotte, NC)
- …and trends * Consultative skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control and validation of ... The Global Alliance Director manages the contract relationship, acting as a trusted advisor and thought leader to grow the business relationship and contract value.… more
- Wells Fargo (Charlotte, NC)
- …to digitize the enterprise architecture practice towards architecture-as-code model with controls / governance embedded into the framework **In this role, you ... will:** + Act as an advisor to leadership to develop or influence applications, network,...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more