- 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
- City National Bank (Charlotte, NC)
- * RISK REPORTING LEAD * WHAT IS THE... appetite and tolerance, and the ability of the risk management and control infrastructure to support ... the development and operation of City National Bank's (CNB's) Enterprise Risk Management reporting program. Responsibilities include developing and maintaining CNB's… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** **Essential Functions - Change Management Risk Program Lead ** . Effectively manage Prism and BCIQ risk ... of the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk /Compliance/Audit competencies -… 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
- 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
- Deloitte (Charlotte, NC)
- Confidentiality & Privacy (C&P) is seeking a Lead Specialist to support the strategic priorities and mitigation of confidentiality and privacy risks across the ... Assessments: Conduct a review of technological risks to assess if system controls meet basic criteria, identify any gaps, evaluate the completeness of information,… 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
- USAA (Charlotte, NC)
- …filing, document governance, Risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... impactful. **The Opportunity** We are looking for a BRCA Lead for the Bank. Positioned in the first line... risk framework and ongoing supervision of business controls including risk and control … more
- Truist (Charlotte, NC)
- …The Head of Enterprise Change Risk Management and Products & Services Risk Program will lead the development, execution, and oversight of the organization's ... ensure effective risk identification, mitigation strategies and timely reporting. 4. Lead the integration of change risk considerations into project and… 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
- US Bank (Charlotte, NC)
- …banking risk management framework with a primary focus on redlining risk management. Lead projects and/or activities that ensure compliance with applicable ... of the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk /Compliance/Audit competencies -… more
- Intuit (Charlotte, NC)
- Overview Come join Intuit as a Manager 2, Security and Risk Ops. You will lead aa team within the security and risk operations program as well as establish ... security technologies (SOAR, SIEM, DLP tools) to implement effective controls . + Risk Management and Compliance: A...essential. + Leadership and Strategic Thinking: The ability to lead a team, make informed decisions, and develop strategic… 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
- 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