- Truist (Charlotte, NC)
- …Supports and executes the successful implementation and delivery of the LoD2 Enterprise Data Risk Oversight Program. Responsible for understanding and ... management reporting as needed. This position reports to the Senior Risk Oversight Manager. This...Management (EIM) Program as applicable. 6. Supports and facilitates data risk reporting and metrics to effectively… more
- Truist (Charlotte, NC)
- …enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise Data Risk Oversight (EDRO) (2LOD). The goal is to provide ... and leadership review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings, recommendations, and… more
- Truist (Charlotte, NC)
- …technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior ... (LOD2) Technology Risk team responsible for independent risk oversight of technology resiliency. As a...risk domains (eg Cyber, Service Delivery and Operations, Data Management, etc) and adequacy of controls pertaining to… more
- TD Bank (Charlotte, NC)
- …compliance risk and conduct risk ;** **Job Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support and advice ... Compliance acts as an independent regulatory compliance and conduct risk management and oversight function as described...and discretion in interacting and communicating with staff and senior management of the Bank with respect to significant… more
- Wells Fargo (Charlotte, NC)
- …will provide the following:** + Independent Oversight : The role provides independent second-line oversight of data management risk . + Risk Assessment ... in data management. + Reporting: Reporting on the state of data management risk to senior management. **Required Qualifications:** + 7+ years of… more
- Citizens (Charlotte, NC)
- Description Commercial Credit Risk Senior Director We are seeking a dynamic and experienced credit executive to lead the Commercial & Industrial (C&I) Credit ... Portfolio Leadership & Strategy: Lead the strategic direction and risk oversight of a complex C&I credit...senior voice in credit discussions, policy forums, and risk governance bodies. + Sector Expertise & Transactional Support:… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As the Senior Independent Risk Director - Enterprise Change within PNC's Independent ... or in the field on a regular basis. The Senior Independent Risk Director is a pivotal...is a pivotal role, responsible for leading PNC's Independent Risk Management's team for the oversight of… more
- TD Bank (Charlotte, NC)
- …Overview:** **U.S. Wealth Compliance acts as an independent regulatory compliance and conduct risk management and oversight function as described in the US ... business in the implementation and execution of enterprise Compliance programs (ie, risk assessments, 2nd line oversight of business monitoring and testing… more
- Huntington National Bank (Charlotte, NC)
- …teams, and across the lines of defense, to proactively identify and assess technology, data , and cyber risk , provide consultation on effective risk ... process design, and enhancements are identified. + Act as an advisor to senior and executive-level leaders in developing risk mitigation strategies for and… more
- Lilly (Concord, NC)
- …are determined to make life better for people around the world. **Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management, as a ... Systems team, will establish and maintain the global quality system for Quality Risk Management. They will provide strategic oversight and expertise for the… more
- TD Bank (Charlotte, NC)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be...operations or strategy of the Company. + Managing the oversight of compliance issues by reviewing and challenging root… more
- Regions Bank (Charlotte, NC)
- …+ Lead the development and execution of the Consumer Fair Lending oversight program including risk management, continuous improvement objectives, internal ... as a first, second, or third line of defense risk management expert that advises on business and/or product...etc. **Primary Responsibilities** + Directs compliance reviews and provides oversight of legal entities, business units, and processes +… more
- Truist (Charlotte, NC)
- …alignment with the company's enterprise risk framework. Reporting to the AI & Data Risk Advisory Leader within the Technology, Data & Operations Business ... Risk Advisor I assists in gathering and analyzing risk data , documenting processes and controls, tracking...in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight ,… more
- Deloitte (Charlotte, NC)
- Technical Manager - Financial Services - AI & Data Risk Management Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted ... risk and an evolving regulatory environment into defensible actions...transform their organization. Join our team and use advanced data , AI, and emerging technologies with industry insights to… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Senior Manager - Quality Assurance, Data Integrity Officer Department: Quality Plant Head Location: Monroe, NC START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3591083&source=3591083-CJB-0) POSITION SUMMARY: The Senior Manager - Data Integrity Officer (-DIO-)… more
- USAA (Charlotte, NC)
- …trust and rapport with senior business leaders across the enterprise to sustain oversight of the **second line risk role.** Actively engages line of business ... management and governance leadership, operational direction and operational oversight of Information Security, Business Continuity, Data ...and the Risk Appetite. + Partners with senior risk executives in leading overall … more
- USAA (Charlotte, NC)
- …will be responsible for developing and driving the frameworks for the Bank Credit Risk program that provides oversight and governance to its maturing processes, ... and mitigate emerging credit risks across the Bank. Leverages data analytics, data insights and industry expertise...stakeholders to drive strategic alignment of the Bank Credit Risk policy and oversight . Leads and develops… more
- TD Bank (Charlotte, NC)
- …The US Non-Traded Market Risk Team (US NTMR) is a part of the Treasury Risk Oversight second line of defense organization. Treasury Risk Oversight is ... and transparent analysis and reporting features + Providing independent oversight over risk measures, which includes independent...and risk -related issues through continual review of risk reports/related data and dialogue with relevant… more
- PNC (Charlotte, NC)
- …* Committee Representation: Represent Market Risk and the broader Risk Management function at key senior committees, providing informed perspective ... a related field. * Minimum of 10 years of experience in capital markets, risk management, or regulatory oversight . * Strong understanding of CCAR, Basel… more
- PNC (Charlotte, NC)
- … risk manager to join our team, reporting directly to the Head of Capital Markets Risk Oversight . This role is critical in managing market risk across the ... Oversight : Support the Head of Capital Markets Risk Oversight in defining and executing the...accurate responses. Capital Markets Committees: Actively participate and provide risk insights to senior management and governance… more