• 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 ... Business Unit leadership in its management of risks and controls as well as its execution of risk...risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation… 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 ... Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as...associated with business processes and decisions. Provide oversight and governance to EFT regarding its control environment.… 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 ... 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
    Truist (02/13/25)
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  • Senior Manager, Group Risk (US)

    TD Bank (Charlotte, NC)
    …for this role. **Line of Business:** Risk Management **Job Description:** The Senior **Manager, Enterprise Risk Governance ** will lead the evolution of ... knowledge of multiple risk management disciplines, strategies, governance , regulations, controls , operating environment, consulting principles, procedures… more
    TD Bank (03/15/25)
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  • IAM Governance Product Management…

    Wells Fargo (Charlotte, NC)
    …development, and delivery. + Work closely with IAM Senior Management, business units, governance , and risk and control to align IAM governance ... management or leadership experience **Desired Qualifications:** + Strong experience with IAM Governance and Control products + Experience working in financial… more
    Wells Fargo (03/15/25)
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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, ... of a broad range of Derivatives regulatory capital calculations that encompass governance , data and non-data controls , processes, system implementation and… more
    Citigroup (03/07/25)
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  • Governance & Controls - Risk

    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). + Assist...governance to the assigned business unit regarding its control environment. + Support the business in the development… more
    Truist (02/24/25)
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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 ... 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 (01/09/25)
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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 ... and responsibilities, and effective challenge routines. 5. Identify and monitor risk governance exceptions, issues, and emerging trends across assigned business… more
    Truist (02/14/25)
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  • Manager II, Governance & Control

    TD Bank (Charlotte, NC)
    …of relevant experience + Advanced business understanding and knowledge of risk and control functions + Advanced knowledge of governance , risk and ... who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Manager II, Governance &… more
    TD Bank (03/15/25)
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  • HOH Military Fellowship, Risk

    USAA (Charlotte, NC)
    …makes us special and impactful. **The Opportunity** We are currently seeking a dedicated Risk and Compliance Advisor Senior to participate in Hiring Our Heroes ... management support for a line of business or staff agency in key risk identification, measurement, monitoring, control and reporting, and the understanding and… more
    USAA (03/04/25)
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  • Group Risk Specialist, Risk

    TD Bank (Charlotte, NC)
    Risk Management **Job Description:** The **Group Risk Specialist, Enterprise Risk Governance ** will support the Senior Manager in evolving the ... Line Risk Appetite program. Analyze data, information and existing governance routines to propose enhancements to current processes. Design, build and maintain… more
    TD Bank (03/15/25)
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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 ... specifically relate to internal operating controls . Assist in updating controls , policies, procedures, and risk / control documentation. 4. Participate… more
    Truist (01/24/25)
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  • Senior SEC Reporting Governance

    Wells Fargo (Charlotte, NC)
    …is seeking a highly motivated individual with a strong understanding of financial reporting governance and controls to join our Governance and Oversight team ... reporting infrastructure and is a component of the Enterprise Controls & Oversight group that reports to the Corporate...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
    Wells Fargo (03/15/25)
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  • GCO Senior Risk Program Execution…

    Truist (Charlotte, NC)
    …of the Process, Risks, and Controls (PRC) inventory and conducting the Risk & Control Self-Assessment (RCSA) aligned to a particular area of technology. ... lives and communities. The _Technology GCO PRC & RCSA Senior Risk Program Execution Consultant I_ is...+ Coordinate with Process Owners, Risk Advisors, Control Owners, and LOD2 to identify controls more
    Truist (02/20/25)
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  • Senior Business Execution Consultant: CIB…

    Wells Fargo (Charlotte, NC)
    …Execution Consultant to support model risk management within the CIB Model Risk Governance team. The Consultant's primary responsibility will be to support ... model risk activities ensuring compliance with Model Risk Management Policy + Model Governance subject...+ Support the coordination of policy requirements to ensure control -level activities are completed in a timely manner, evidence… more
    Wells Fargo (03/13/25)
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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: ... policy Preferred Skills/Experience - Thorough knowledge of Data Management / Governance and Risk /Compliance/Audit competencies - Understanding of the business… more
    US Bank (03/05/25)
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  • Internal Controls Senior (Hybrid)

    Compass Group, North America (Charlotte, NC)
    …testing, monitoring, tracking etc. + Ensure financial and accounting processes have appropriate controls to optimally manage control risk , assisting with the ... raise the bar. Job Summary: Reporting to the Internal Controls Manager, the Internal Controls Senior...in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls Assurance or US SOX… more
    Compass Group, North America (01/10/25)
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  • Digital, Client Experience, and Marketing Program…

    Truist (Charlotte, NC)
    …the following job description:** Collaborate with segment and division leadership, risk advisors and other stakeholders to fulfill respective program requirements, ... oversee and consult on defined governance programs, and support operational efficiencies to achieve overall... program with focus on adherence to regulatory requirements, risk management practices, and corporate policies and standards to… more
    Truist (03/04/25)
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  • Business Controls Manager- Technology…

    City National Bank (Charlotte, NC)
    *BUSINESS CONTROLS MANAGER-TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY? This 1LOD role, within Technology & Innovation, will support the Compliance ... It supports operations managers in overseeing business risks and controls , coordinating risk registers, and contributing to... risk registers, and contributing to the overall Risk and Control Self-Assessment (RCSA). The role… more
    City National Bank (03/04/25)
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