• Governance & Controls

    Truist (Charlotte, NC)
    …monitor risk governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C-RCSA), Risk and Control ... more
    Truist (01/31/25)
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  • Governance & Controls

    Truist (Charlotte, NC)
    risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application ... more
    Truist (01/30/25)
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  • Governance & Controls

    Truist (Charlotte, NC)
    …and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business ... more
    Truist (02/13/25)
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  • Senior Governance & Controls

    Truist (Charlotte, NC)
    risk identification and aggregation, risk program execution, RCSA, internal control monitoring, controls effectiveness evaluation, risk remediation, ... more
    Truist (01/23/25)
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  • Governance and Control Office…

    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 ... more
    Truist (02/12/25)
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  • Risk Governance and Oversight…

    Truist (Charlotte, NC)
    Risk Officer in the development, monitoring and continuous improvement of risk governance policies and procedures to establish defined processes, clear roles ... more
    Truist (02/14/25)
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  • Manager Operational Risk Management…

    City National Bank (Charlotte, NC)
    …implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review and challenge 1LOD risk ... more
    City National Bank (01/03/25)
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  • Governance & Control Specialist…

    TD Bank (Charlotte, NC)
    … & Control Specialist manages a portfolio of governance and control activities for moderately complex or high- risk business or functional area and ... more
    TD Bank (02/15/25)
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  • SVP- Finance Solutions Group Manager

    Citigroup (Charlotte, NC)
    …management-ready materials, particularly Derivative analytics presentations to Lines of Businesses, Senior Governance Group, Independent Risk Management, ... more
    Citigroup (11/21/24)
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  • Senior Advisor, Risk Oversight…

    BMO Financial Group (Charlotte, NC)
    …forces. + Interprets new regulations and assesses impacts to the internal controls governance framework/program. + Influences and negotiates to achieve business ... more
    BMO Financial Group (01/15/25)
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  • Governance & Controls - Risk

    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 ... more
    Truist (01/09/25)
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  • Senior Treasury ALM Governance

    TD Bank (Charlotte, NC)
    …the US Treasury 1B Governance and Control team's mandate of risk / control governance , guidance and advisory to the Asset Liability Management (ALM) ... more
    TD Bank (02/15/25)
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  • Risk and Compliance Advisor Senior

    USAA (Charlotte, NC)
    …impactful. **The Opportunity** We are looking for a Compliance and Risk Analyst Senior specializing in Data Governance with a minimum of five years of proven ... more
    USAA (02/14/25)
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  • Business Control Manager - Gcaoo M&I QA…

    Bank of America (Charlotte, NC)
    Business Control Manager - GCAOO M&I QA Governance...working in a fast paced environment **Skills** + Business Controls + Compliance + Audit + Risk ... more
    Bank of America (01/04/25)
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  • ESG Program Governance Sr. Officer-…

    Bank of America (Charlotte, NC)
    …for conducting execution of internal control framework activities and governance oversight including, independent testing of controls and metrics for ... more
    Bank of America (01/30/25)
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  • Risk and Compliance Advisor I - Data…

    USAA (Charlotte, NC)
    …and data management. The ideal candidate will have expertise in either data governance or data management risk frameworks. Strong written and verbal ... more
    USAA (02/14/25)
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  • Regulatory Reporting Governance

    Truist (Charlotte, NC)
    …the training of regulatory reporting production teammates and data providers on governance , controls and risk mitigation. Support continuous improvement ... more
    Truist (01/24/25)
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  • GCO Risk Program Execution Senior

    Truist (Charlotte, NC)
    …creation of the Process, Risks, and Controls (PRC) inventory and conducting the Risk & Control Self-Assessment (RCSA). This role reports to the Tech GCO ... more
    Truist (01/17/25)
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  • RCSA Risk Controls Management…

    Motion Recruitment Partners (Charlotte, NC)
    …very strong communication, they will be interfacing with executives + Risk Control Issue management + RCSA + Understands governance , messaging to senior ... more
    Motion Recruitment Partners (01/16/25)
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  • Enterprise Data Governance Senior

    US Bank (Charlotte, NC)
    …oversight on critical data and ensuring compliance with regulations. The Enterprise Data Governance (EDG) Senior Lead will support one of the key capabilities: ... more
    US Bank (12/04/24)
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