- Bank of America (Charlotte, NC)
- …stature required to review and challenge, oversee, and manage compliance and operational risk for the global cyber defense capabilities delivered in the ... Global Cyber Defense Compliance and Operational Risk Executive New York, New...information defense, and cloud defense, inclusive of the full technology stack and operational processes used globally.… more
- Capital One (Charlotte, NC)
- Audit Director- Operational Risk Management **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...team, the candidate will focus on all aspects of Operational Risk Management (ORM) and Enterprise … more
- Truist (Charlotte, NC)
- …execute RCSAs aligned to technology group + Coordinate with LOD2 and Operational Risk Management to ensure processes are aligned to authoritative sources and ... **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Would consider remote candidate...Program Execution Senior Manager and provides support to the Risk Advisors and the technology teams they… more
- Truist (Charlotte, NC)
- …the effective identification, mitigation, monitoring and reporting of technology risk and other related risks (eg, operational , compliance) within Enterprise ... the following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight… more
- Truist (Charlotte, NC)
- …and various areas to include: Consumer and Small Business Banking, Enterprise Operational Risk Services, Enterprise Technology , Finance, Government Affairs ... **Work Shift:** 1st shift (United States of America) **Please review the following job description:** A first line of...drive value to Consumer and Small Business Banking, Enterprise Operational Risk Services, Enterprise Technology ,… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** A first line of defense technology risk manager advising technology leaders who are direct reports ... EFT leadership regarding activities, trends, and events pertaining to risk , regulatory, audit and loan review activities....matter expertise in supporting and/or leading application development or technology risk practices. . Broad risk… more
- Truist (Charlotte, NC)
- …related experience in Resilience, Business Continuity/Disaster Recovery, Information Technology Risk Management, crisis management or operational risk ... review the following job description:** The Enterprise Resilience Risk Officer is a subject matter expert responsible for... risk frameworks and programs in Tech or Operational Risk for medium to large banks.… more
- Huntington National Bank (Charlotte, NC)
- …risk pillar owners, Corporate Risk partners, Legal, Compliance, Audit, Credit Review , Technology , Segment Risk peers, subject matter experts, etc.) to ... Assesses the impact of new or changed products, services, technology /systems, processes, or other initiatives to ensure alignment with... Risk , Enterprise Risk , Audit, Credit Review , Commercial Deposit and/or Credit operational areas,… more
- Bank of America (Charlotte, NC)
- …(GRM) leads bank-wide initiatives for management of all aspects of risk , including strategic, market, credit, compliance, liquidity, operational , model, ... Risk Analysis Sr. Manager Charlotte, North Carolina;New York,...strategies. + Serves as a liaison between the data, technology , and reporting teams in support of strategic initiatives… more
- Truist (Charlotte, NC)
- …risk issues. + Build strong relationships with key internal stakeholders, including operational risk , compliance, technology , and business teams. + ... description:** Reporting to the Senior Manager of Enterprise Change Risk Management within Operational Risk ,...review and challenge control design, mitigation strategies, and risk acceptance decisions. + Partner with key stakeholders to… more
- USAA (Charlotte, NC)
- …experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory ... us special and impactful. **The Opportunity** Our **Senior Audit Manager - Model Risk ** , manages audit engagements, varying in complexity, and often participates in… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line of defense end-to-end ... and risk management experience to meaningfully influence outcomes and ensure technology solutions align with sound risk management practices and AI… more
- Wells Fargo (Charlotte, NC)
- …risk prevention, controls & mitigation, risk monitoring, reporting & escalation, risk systems & technology . **Job Description:** The mission of Credit ... Risk Information and Technology (CRIT) is to provide and maintain an enterprise-wide...integrated view of credit data to support our independent risk management function. We proactively review and… more
- Grant Thornton (Charlotte, NC)
- …qualifications: + Bachelor's or Master's degree in Accounting, Economics, Finance, Information Technology , Risk Management, or related field + Minimum 6 years ... As a Regulatory Compliance Risk Manager, you will get the opportunity to...performance reviews, task delegation, project scheduling, project financials, quality review , and client management + Facilitate client meetings, performing… more
- Grant Thornton (Charlotte, NC)
- …skills and qualifications: + Bachelor's degree in Accounting, Economics, Finance, Information Technology , Risk Management, or related field required + Minimum 1 ... As a Regulatory Compliance Risk Experienced Associate, you will get the opportunity...Conduct engagement activities including transactional testing, policy, and procedure review , meet preparation, walkthroughs, etc. + Conduct testing activities… more
- Truist (Charlotte, NC)
- …trends, and events pertaining to tracked issues including Regulatory, Audit and Credit Risk Review activities as well as those self-identified by the LOB ... and regulatory knowledge with an emphasis on: Credit, Market, Liquidity, Compliance, Operational , Reputation, Technology , and Strategic Risks. 2. Minimum 15… more
- Wells Fargo (Charlotte, NC)
- … risk prevention, controls & mitigation, risk monitoring, reporting & escalation, risk systems & technology . The mission of Credit Risk Information ... integrated view of credit data to support our independent risk management function. We proactively review and...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Wells Fargo (Charlotte, NC)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... It all begins with you. **About this role:** Wells Fargo is seeking a Lead Risk Analytics Consultant to join the Small & Business Banking Credit Risk team… more
- Truist (Charlotte, NC)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Enterprise Risk Management (ERM) ... one or more assigned ERM Programs. Supports aligned ERM Program Managers and ERM Risk Program Owner in the planning and execution of initiatives to support assigned… more
- Lincoln Financial Group (Charlotte, NC)
- …**Requisition #:** 74274 **The Role at a Glance** We are seeking a Senior Analyst, Risk Management to join the Market Risk oversight team, which is a part ... of the broader Enterprise Risk Management (ERM) function in the Office of the...+ Provide thought leadership on improvements to technological and operational efficiencies **What we're looking for** **Education** + Bachelor's… more