- 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)
- …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 (Winston Salem, 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
- BMO Financial Group (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)
- … Advisor is responsible for providing effective challenge of risk management processes, objective oversight of controls , identification and remediation ... support to front line for control implementation, risk mitigation and effective design of controls ....remediation. Provide direction and guidance in the development of controls and governance mechanisms by assigned business… more
- Truist (Charlotte, NC)
- …motivates us and influences everything we do. The Enterprise Technology Governance and Controls Team is a first line risk management function that manages ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… 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...and/or Technology Operations and Development and management of the risk and control environments required to manage… more
- Truist (Greensboro, NC)
- … Appetite. Provide SME support to front line for control implementation, risk mitigation and effective design of controls . . Responsible for providing expert ... technology risks are appropriately managed. . Oversee effective operationalization of a Risk Control Self-Assessment Program, Key Indicator and other Business… more
- Truist (Winston Salem, NC)
- … Appetite. Provide SME support to front line for control implementation, risk mitigation and effective design of controls . 3. Responsible for providing ... technology risks are appropriately managed. 7. Oversee effective operationalization of a Risk Control Self-Assessment Program, Key Indicator and other Business… more
- Truist (Raleigh, NC)
- …business objectives while maintaining security and compliance. o Act as a key advisor to senior leadership on cloud governance matters, providing regular updates ... governance framework. o Implement automation tools and processes to enhance governance , compliance monitoring, and risk management in cloud environments. o… more
- USAA (Charlotte, NC)
- …to regulators. This position is primarily responsible for the data quality, data governance and data control for financial regulatory reporting data as well ... solutions and/or key work products. + Develops, documents, and maintains Quality Management governance and controls standards, such as KPIs. + Generates reports… more
- Wells Fargo (Charlotte, NC)
- …partnership activities + Identify and recommend opportunities for process improvement and risk control development + Build and grow relationship with existing ... role:** Wells Fargo is seeking an Associate Financial Relationship Advisor in Wealth and Investment Management as part of...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… 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
- BMO Financial Group (NC)
- …to deliver on business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes as required. + Conducts ... measurement & reporting on the status of the operational risk governance program to internal & external...and reporting. + Maintains tools and templates for operational risk programs (eg, Risk Control … 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). 3. Assist...activities as defined in policy. 10. Coach and develop risk advisor teammates within the GCO. **Qualifications**… more
- Bank of America (Charlotte, NC)
- …business purpose, results, and success. + Risk Manager: Inspects and challenges risk controls , governance and culture to ensure the timely ... oversight, advice, and counsel to the LOB. Establish risk management policies, limits, standards, controls , metrics,...management processes for the LOB. Establish and oversee the risk management governance structure for the LOB.… 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
- Truist (Charlotte, NC)
- …that will help the Enterprise effectively manage change. 2. Oversee the risk governance of change initiatives, including strategic process enhancements, ... Collaborate with business units to review and challenge the implementation of controls , mitigation strategies, and risk acceptance decisions. **Products &… more
- Wells Fargo (Charlotte, NC)
- …Fargo is seeking a Senior Lead Business Execution Consultant within the Corporate Risk Regulatory Execution team on the Horizontal Governance Team. The ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Wells Fargo (Charlotte, NC)
- … risk appetite and strategy, risk related decisions, processes and controls , risk analytics and governance . + Familiarity with formal project ... Ability to manage diverse relationships and foster collaborative team dynamic with Risk Management, Data Governance , Corporate Finance, and other key… more