- 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 (Charlotte, NC)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application ... more
- Truist (Charlotte, NC)
- …and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business ... more
- Truist (Charlotte, NC)
- …risk identification and aggregation, risk program execution, RCSA, internal control monitoring, controls effectiveness evaluation, risk remediation, ... 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 ... more
- 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
- 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
- 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
- Citigroup (Charlotte, NC)
- …management-ready materials, particularly Derivative analytics presentations to Lines of Businesses, Senior Governance Group, Independent Risk Management, ... more
- 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
- 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
- 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
- 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
- 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 (Charlotte, NC)
- …for conducting execution of internal control framework activities and governance oversight including, independent testing of controls and metrics for ... more
- 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
- Truist (Charlotte, NC)
- …the training of regulatory reporting production teammates and data providers on governance , controls and risk mitigation. Support continuous improvement ... more
- 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
- 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
- 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