• Lead Enterprise Risk

    Wells Fargo (Charlotte, NC)
    Wells Fargo is seeking a Lead Enterprise Risk Officer to join Treasury Asset-Liability and Liquidity (TALL) Model Validation Team within Model Risk ... is responsible for validating models, independently overseeing the management of model risk exposures across the enterprise (including governing, monitoring, and… more
    Wells Fargo (01/09/25)
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  • Business Unit Chief Risk Officer

    Truist (Charlotte, NC)
    …America) **Please review the following job description:** The Truist Business Unit Chief Risk Officer (BU CRO) organization is designed to provide Independent ... effectiveness of Truist's risk management practices, and risk -taking activities across the enterprise through clearly...lines to provide significant strategic recommendations to the Chief Risk Officer , Executive Management and the … more
    Truist (12/11/24)
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  • Enterprise Privacy Compliance & Operational…

    Bank of America (Charlotte, NC)
    …Functions (FLU/CF) leaders globally, coordinating with the FLU/CF Compliance and Operational Risk Officer teams, executing the CORM Program and the Policies, ... Enterprise Privacy Compliance & Operational Risk ...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
    Bank of America (10/22/24)
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  • Enterprise Financial Risk Manager

    Bank of America (Charlotte, NC)
    …including price risk in the CFO managed securities portfolio. As the Chief Risk Officer (CRO) function covering the Chief Financial Officer (CFO) Group, ... Enterprise Financial Risk Manager Charlotte, North...metrics, Identify, calibrate, monitor, and report early warning indicators, Lead Risk coverage of GRRP activities in… more
    Bank of America (12/07/24)
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  • Sr Compliance Officer

    Truist (Charlotte, NC)
    …locations will be considered. Responsible for conducting and directing compliance risk oversight of assigned business units and/or functions. Leads and executes ... compliance risk management... management activities to reasonably ensure compliance with the Enterprise Compliance Management Policy and Framework. **ESSENTIAL DUTIES AND… more
    Truist (12/19/24)
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  • Senior Compliance Officer - Surveillance…

    Truist (Charlotte, NC)
    …review the following job description:** Responsible for conducting and directing compliance risk oversight of Sales & Trading business units such as electronic ... of regulatory concern, inappropriate behavior and market manipulation. Executes compliance risk management activities to reasonably ensure compliance with the … more
    Truist (10/11/24)
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  • Senior Finance Officer - Wholesale Deposits…

    Truist (Charlotte, NC)
    …related to different deposit products. This position reports to the SFO for Enterprise Payments and will be closely aligned to the broad Payments Finance strategic ... downstream reporting groups. + Identifies and resolves technical, operational, risk management, business, and organizational challenges. Understands & exemplifies… more
    Truist (10/19/24)
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  • Compliance and Operational Risk Specialist…

    Bank of America (Charlotte, NC)
    …us! **Job Description:** This job is responsible for assisting the Compliance and Operational Risk officer team to execute second line of defense compliance and ... Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management ...job is responsible for assisting the Compliance and Operational Risk officer team to execute second line… more
    Bank of America (12/21/24)
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  • Senior Data Risk Oversight Manager

    Truist (Charlotte, NC)
    …against the Program's goals and objectives. This position reports to either a Divisional Data Risk Officer or Enterprise Data Risk Governance Director ... Provides leadership and drives the successful implementation of the Enterprise Data Risk Oversight (EDRO) Program in...framework across data supply chains. 9. Demonstrated ability to lead and manage effectively in a highly matrixed and… more
    Truist (01/06/25)
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  • Governance and Control (G&C) Specialist…

    TD Bank (Charlotte, NC)
    …(EPRF) resides in Platforms & Technology Risk Services within the Global Risk & Compliance - Enterprise Protect, Office of the Chief information Security ... with executive leadership and Subject Matter Experts across the Enterprise Protect organization. Reporting to the Risk ...audit and 2nd Line reviews, maintain the operating model, lead Agile practices and ceremonies, and other governance and… more
    TD Bank (12/18/24)
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  • GCO Senior Risk Advisory Manager II

    Truist (Charlotte, NC)
    … advisors responsible for executing the responsibilities of various operations and enterprise risk programs in accordance with the program requirements (Ie: ... is responsible for providing first line of defense end-to-end risk management support for the Enterprise Data...risk advisor teammates within the GCO. 11. Communicate, lead discussions, present materials as needed to senior leaders,… more
    Truist (12/27/24)
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  • Strategic Risk Management Manager

    Truist (Charlotte, NC)
    …Strategic Risk Program in partnership with the Chief Strategic and Reputational Risk Officer . Supports leadership in the planning and execution of related ... States of America) **Please review the following job description:** Strategic Risk Management Manager is responsible for supporting the design, development, and… more
    Truist (11/21/24)
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  • Sr Mgr Business Application - Fraud Lead

    TD Bank (Charlotte, NC)
    …provide you more specific details for this role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Sr. Manager, Business Application leads ... delivery and change initiatives. May also be expected to lead a team of Application managers / or an...ecosystem of interconnected applications with in a segment or enterprise functional group. **Depth & Scope:** + Provides people… more
    TD Bank (01/08/25)
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  • Business Data Steward Manager

    Truist (Charlotte, NC)
    …the Enterprise Privacy Policy in collaboration with Chief Privacy Officer . Define archiving, retention, and data destruction requirements for CDEs for ... the Enterprise Privacy Policy in collaborate with Chief Privacy Officer . b. Further responsible for defining archiving, retention, and data destruction… more
    Truist (12/14/24)
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  • VP, Internal Audit

    Dentsply Sirona (Charlotte, NC)
    …of responsibility, including updates on the execution of the annual audit plan and the Enterprise Risk Management program * Lead and develop a global team ... Sirona's Corporate Audit function, overseeing and managing the annual audit plan and enterprise risk management program. This role requires a critical thinker… more
    Dentsply Sirona (11/27/24)
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  • Senior Audit Manager - CIO

    US Bank (Charlotte, NC)
    …three lines of defense regarding business processes, risks, and controls with focus over enterprise risk management (eg, risk management framework, risk ... providing strategic direction, leadership, and coordination of the Technology (Chief Information Officer - CIO) risk -based audit plan. The Technology (CIO) Audit… more
    US Bank (12/06/24)
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  • IT Audit Manager (CIO)

    Wells Fargo (Charlotte, NC)
    …multiple areas or the enterprise , delivering solutions that are long term + Lead defined audits within one or more segments of the Audit Plan + Ensure audit ... an Individual Contributor role with no direct reports. The officer title associated with this role is Executive Director...the work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill… more
    Wells Fargo (01/07/25)
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  • IT Audit Manager (Cybersecurity)

    Wells Fargo (Charlotte, NC)
    …multiple areas or the enterprise , delivering solutions that are long term. + Lead defined audits within one or more segments of the Audit Plan + Ensure audit ... an Individual Contributor role with no direct reports. The officer title associated with this role is Executive Director...the work of a team of Audit staff. The Enterprise Technology Audit Group - Cybersecurity Audit Team is… more
    Wells Fargo (01/03/25)
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  • IT Audit Manager (Cloud)

    Wells Fargo (Charlotte, NC)
    …at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is Executive Director given the complexity of ... the work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill...will be helpful. **In this role, you will:** + Lead a team of audit staff to resolve highly… more
    Wells Fargo (01/09/25)
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  • Audit Manager, Executive Director - Regulatory…

    Wells Fargo (Charlotte, NC)
    …areas or the enterprise , delivering solutions that are long term + Lead /supervise audits within one or more segments of the Audit Plan. Supervise and oversee ... an Individual Contributor role with no direct reports. The officer title associated with this role is Executive Director...to Wells Fargo Audit Services policies and guidance + Lead /Manage business monitoring, validation work, and risk more
    Wells Fargo (01/07/25)
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