- 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. 2. Influence, participate in the… more
- USAA (Charlotte, NC)
- … risk control self-assessments, procedure governance , risk and control design, new product controls , CoSA Third Party Governance , or quality ... us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor Lead,... risk framework and ongoing supervision of business controls , including risk and control … more
- USAA (Charlotte, NC)
- …and filing, document governance , Risk control self-assessments, procedure governance , control design, new product controls , CoSA Third Party ... what makes us so special! As a dedicated Business Risk and Controls Advisor Lead... risk framework and ongoing supervision of business controls ; including, risk and control … 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)
- …following job description:** Engage with Business Unit in its management of risks and controls as well as its execution of risk program requirements. Provide ... risk and supervisory advice to effectively manage risk within the assigned areas of the Business Unit....A first line of defense supervisory principal within the Governance and Controls Office (GCO), serving as… 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 (Charlotte, 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 (Charlotte, 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 (Charlotte, 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, management and coordination...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- USAA (Charlotte, NC)
- …with key team members in the business to identify, assess, aggregate and document risk and compliance controls , including risks associated with new or modified ... channels, regulations, and third-party operations. + Communicates results of risk and compliance work to governance committees,...results of risk and compliance work to governance committees, business process owners and various levels of… more
- Truist (Charlotte, 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
- 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
- TD Bank (Charlotte, NC)
- …all the businesses across the bank. Safeguarding the reputation of TD's good governance depends on us. We're counted on to provide recommendations to enhance ... running smoothly for our customers. **Job Description :** The Audit Division Quality Control professionals are responsible for the execution of Quality 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
- Huntington National Bank (Charlotte, NC)
- …analytical tools (eg, SQL, SAS, R, Python, or MATLAB). + Strong knowledge of risk frameworks, such as COSO's Internal Control - Integrated Framework. Why Join ... We are seeking a Senior Audit Specialist for Quantitative Risk Modeling with a strong passion for identifying and...and business risks. This role serves as a trusted advisor and subject matter expert, collaborating with stakeholders across… more
- Truist (Charlotte, NC)
- …and compliance adherence. + Monitors reporting on information/cyber security compliance and related risk & controls programs to a variety of audiences, including ... at an enterprise level. + Works with different stakeholders to perform cyber governance routines, conduct cyber risk and compliance assessments. + Performs data… more
- Wells Fargo (Charlotte, NC)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... coverage of Wells Fargo's core Information Security and Cybersecurity controls (eg, Cyber Threat Fusion Center, Data Loss Protection,...of the Audit Plan + Ensure audit engagements are risk based, and executed according to Wells Fargo Internal… more