- Truist (Charlotte, NC)
- …job description:** Engage with Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, ... risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation...challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction… more
- Truist (Charlotte, NC)
- …job description:** Engage with Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, ... risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation...challenging issues. 9. Advise on the effectiveness of BU risk and control environment 10. Provide direction… 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 of risk...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… 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 ... management direction and oversight to applicable business unit senior leadership on all key risk initiatives...identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices,… 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)
- …facilitate and/or Engage with Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, ... risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation...and/or Technology Operations and Development and management of the risk and control environments required to manage… more
- Truist (Charlotte, NC)
- …and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business ... or external events and ensure effective remediation. Work with Senior Risk Advisory Manager to establish operating...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Wells Fargo (Charlotte, NC)
- …you. Apply today. **About this role:** Wells Fargo is seeking a Sr. Lead Control Management Officer to lead Risk Measurement activities within the Strategy, ... **In this role, you will:** + Act as an advisor to more experienced leaders in maintaining risk...including coordination of LOB and IRM approvals. + Prepare Risk and Control Committee and other … more
- Deloitte (Charlotte, NC)
- …both to individual projects and to client accounts. Work you'll do As a Senior Consultant, Engagement Financial Advisor (EFA), you will be responsible for ... Deloitte's Engagement Financial Advisor (EFA) team is comprised of professionals specializing in Deloitte engagement economics & financial metrics, account… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line ... 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. 11.… more
- Truist (Charlotte, NC)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership ... to serve as a proxy for the Governance and Controls Officer with senior leadership, committee presentations,...activities as defined in policy. 10. Coach and develop risk advisor teammates within the GCO. 11.… more
- City National Bank (Charlotte, NC)
- *CREDIT RISK REVIEW OFFICER SENIOR CREDIT ...QA/QC testing, validation and reporting on the performance of risk mitigating controls (eg if policies and ... RISK 2LOD* WHAT IS THE OPPORTUNITY? The Credit Risk Review Officer Senior - Credit Administration...controls are in place to appropriately manage credit risk . Monitors adherence to such policies and validates that… more
- Wells Fargo (Charlotte, NC)
- …we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant in Risk Transformation & Execution as part ... approach to business operations across Wells Fargo, strengthening the company's risk and control infrastructure, and delivering effective and efficient… more
- Deloitte (Charlotte, NC)
- Deloitte's Engagement Financial Advisor (EFA) team is comprised of professionals specializing in Deloitte engagement economics & financial metrics, account ... operations and risk management. As a Financial Analyst, you will provide...and reconciliation processes and the implementation of engagement management controls . + Prepare budgets and forecasts to project and… more
- Huntington National Bank (Charlotte, NC)
- Description Job Summary We are seeking a Senior Audit Specialist for Quantitative Risk Modeling with a strong passion for identifying and mitigating model and ... Machine Learning models). This role will report to the Senior Audit Manager- Quantitative Risk Modeling. Job...SAS, R, Python, or MATLAB). + Strong knowledge of risk frameworks, such as COSO's Internal Control … more
- Truist (Charlotte, NC)
- …clients, their attorneys and CPAs. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing ... track record working complex credit deals and/or in tandem with a senior credit advisor . * Advanced and proven working knowledge of deposit, credit and… more
- City National Bank (Charlotte, NC)
- …within the 1LOD Controls Team, this individual will act as a trusted advisor to Mortgage and Controls Team leadership through monitoring of business risks ... and controls . Coordinates Risk Registers to support the overall Risk and Control Self-Assessment (RCSA). Will work with business partners and risk … more
- Bank of America (Charlotte, NC)
- …purpose, results, and success. + Risk Manager: Inspects and challenges risk controls , governance and culture to ensure the timely identification, escalation, ... oversight, advice, and counsel to the LOB. Establish risk management policies, limits, standards, controls , metrics,...and process improvement opportunities. * Act as subject matter advisor to senior management across the Company… more
- Wells Fargo (Charlotte, NC)
- …and serve as an experienced advisor in designing and implementing risk mitigation strategies, business processes, and controls that mitigate risks and ... + Support Control Management leadership in ensuring effective front line risk identification, measurement, monitoring, controls and mitigation, with a focus… more