- USAA (Charlotte, NC)
- …(or oversight function), Information Security, Disaster Recovery (DR) & Business Continuity (BC) programs, and risk management . + Experience producing ... Management (IAM), or Disaster Recovery (DR) & Business Continuity (BC) experience. This role involves...do:** + Partners with key team members in the business to identify, assess, aggregate and document risk… more
- TD Bank (Charlotte, NC)
- …operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management , Outsourcing & Vendor Management , ... who can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The Group Risk Specialist provides… more
- City National Bank (Charlotte, NC)
- … management risk committees * Effectively advise, help and support [ business /function] management with an informed and valuable risk and control ... *MANAGER OPERATIONAL RISK MANAGEMENT OVERSIGHT* WHAT IS THE...such as information security, resiliency, privacy, technology, compliance, fraud, business continuity , third party, data, model, and… more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Scranton, Pennsylvania **Job Description:** ... controls and enhanced Quality Assurance (QA) practices to support business continuity efforts + Conducts and coordinates...+ Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical Thinking + Attention… more
- Truist (Charlotte, NC)
- …Operational Resilience as required by enterprise policy and Enterprise Risk Management programs. The Operational Resilience Business Unit (BU) is responsible ... with emphasis on **Operational Resilience and Enterprise Incident Management .** Oversee risk appetite and business risk strategy ensuring adherence to… more
- TD Bank (Charlotte, NC)
- …which may include scenario analysis + May be responsible for coordinating business continuity management (BCM) processes and supporting regulatory/compliance ... who can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The **Senior Group Risk Analyst,… more
- City National Bank (Charlotte, NC)
- …databases, operating systems, information security applications, security administration and business continuity planning.Compliance audits assessing the bank's ... the adequacy of the banks accounting and operating control environment. Wealth management and fiduciary audits in corporate, employee benefit, and personal trust… more
- Insight Global (Charlotte, NC)
- …security engagements. Key Responsibilities Providing subject matter expertise, advising on risk management best practices, conducting analysis, and communicating ... risks. Engagements may be either assurance (attestation) and/or risk advisory in nature and vary considerably in size...the following areas: IT strategy and governance, IT operations, business continuity and disaster recovery, network and… more
- Truist (Charlotte, NC)
- …education and related training or experience. 2. Five years of risk management experience in business continuity or related field, and/or equivalent ... limited to the risk control self-assessment (RCSA), business and regulatory change initiatives, issues management ,...(RCSA), business and regulatory change initiatives, issues management , loss events, third party, model risk ,… more
- Truist (Charlotte, NC)
- …education and related training or experience. . Three years of risk management experience in business continuity or related field, and/or equivalent ... limited to the risk control self-assessment (RCSA), business and regulatory change initiatives, issues management ,...(RCSA), business and regulatory change initiatives, issues management , loss events, third party, model risk ,… more
- Truist (Charlotte, NC)
- …education and related training or experience. + Four years of risk management experience in business continuity or related field, and/or equivalent ... limited to the risk control self-assessment (RCSA), business and regulatory change initiatives, issues management ,...(RCSA), business and regulatory change initiatives, issues management , loss events, third party, model risk ,… more
- Truist (Charlotte, NC)
- …education and related training or experience. 2. Four years of risk management experience in business continuity or related field, and/or equivalent ... , external events, data, model, third party and cyber risk in support of the assigned business ...business unit. Provide monitoring and governance over issues management . 2. Influence, participate in the development and maturation… more
- USAA (Charlotte, NC)
- …Identity and Access Management (IAM), or Disaster Recovery (DR) & Business Continuity (BC) experience. This role involves providing independent oversight and ... or specialized technical fields directly related to the role. + Knowledge of risk and/or compliance management principles, tools, and applicable systems +… more
- Xylem (Charlotte, NC)
- … business value when developing ideas with a focus on digital awareness, risk assessment, business continuity and business capability requirements. ... knowledge of related business technologies and applications that drive business growth, business management and long term business sustainability +… more
- Comerica (Charlotte, NC)
- …safety and soundness. * Document, aggregate and report risk in accordance with the risk management lifecycle. The Manager, Business Risk and Control ... Third-Party Risk , Model Risk , Complaints, Human Capital, and Business Continuity . Position Responsibilities: Collaborates with 1LOD on risk … more
- City National Bank (Charlotte, NC)
- …2nd line risk partners (to include Operational and Enterprise Risk Management teams, Regulatory Compliance, Business Continuity , IT Risk , Third ... Assessments (RCSA's), Key Risk Indicators (KRI's), Issue Management and Operational Losses. * Ensure business /strategic...Issue Management and Operational Losses. * Ensure business /strategic plans are consistent with the Risk … more
- Bank of America (Charlotte, NC)
- …Implements optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts + Conducts and coordinates quality inspection ... Sr Business Control Specialist - Credit Operations Plano, Texas;Charlotte,...+ Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical Thinking + Attention… more
- City National Bank (Charlotte, NC)
- …for supporting the on-going development and implementation of City National Bank's (CNB's) Enterprise Risk Management (ERM) program. ERM enables key Risk ... ERM presentation materials for assigned verticals across ERM, Information Risk Management (IRM) and Issue Management...tools and ways of working. * Assist with ERM Business Continuity Plans (BCP) and RCSA reviews… more
- City National Bank (Charlotte, NC)
- …providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal ... management , IT asset management , IT change management , service continuity management , IT...follows up to ensure significant deficiencies are corrected. Assist business management to develop appropriate action plans… more
- Bank of America (Charlotte, NC)
- …risks/dependencies **Skills** + Business Controls + Compliance + Audit + Risk Management + Quality Assurance + Problem Solving + Analytical Thinking ... controls and enhanced Quality Assurance (QA) practices to support business continuity efforts + Conducts and coordinates...+ Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical Thinking + Attention… more