- Capgemini Government Solutions (Charlotte, NC)
- …with existing enterprise applications like Service Now and JIRA Workflow Manager Help to develop KPI's and operations dashboards Create customized SL1 user and ... for new or existing systems and applications hosted in the VA Enterprise Cloud (VAEC) Continuous configuration and tuning of VAEC Operational Tools (VAECOT)… more
- Truist (Charlotte, NC)
- …Shift:** 1st shift (United States of America) **Please review the following job description:** The Enterprise Change Risk Manager is a senior subject ... other programs impacting change , approved change frameworks, and Enterprise Change Risk Management as needed. 5. Subject matter expert that will… more
- Regions Bank (Charlotte, NC)
- …and logging into the careers section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Manager is a second line of defense ... mitigate risk . This position reports to the Enterprise Risk Testing Group Manager ....partners and external regulators + Ability to effectively apply change management principles + Ability to manage, set objectives,… more
- Bank of America (Charlotte, NC)
- Audit Manager - Enterprise Credit Risk and Retail Credit Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; ... Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives + Self...Data Analytics, data reporting, or data management experience + Enterprise Risk or Credit Risk … more
- City National Bank (Charlotte, NC)
- …exceeds risk limits. * Performing thematic analysis to provide insight into the enterprise change risk profile. Designates the ECM system of record and ... Enterprise Change Management Office Integration Manager **WHAT...Maintaining enterprise processes and procedures to support change risk management. * Performing quality assurance… more
- Truist (Charlotte, NC)
- …Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... minor, which are not mentioned below. Specific activities may change from time to time. 1. Prepare for and...communicate identified audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing… more
- Truist (Charlotte, NC)
- …deliver and monitor the responsibilities related to business/GCO adherence to enterprise risk management (ERM) programs. + Execute on change and regulatory ... risk management experience in financial services related field. + Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced … more
- Truist (Charlotte, NC)
- …description:** Provides leadership and drives the successful implementation of the LoD2 Enterprise Data Risk Oversight Program including management of applicable ... and objectives. This position reports to either Divisional Data Risk Officer or Enterprise Data Risk...minor, which are not mentioned below. Specific activities may change from time to time. 1. Leads and drives… more
- Truist (Charlotte, NC)
- …for leading a team of risk professionals to support the execution of enterprise risk programs and focusing with the business on existing and emerging risks. ... advisors responsible for executing the responsibilities of various operations and enterprise risk programs in accordance with the program requirements (Ie:… more
- USAA (Charlotte, NC)
- …Provides information from CRR results and insight to assist the Senior Review Manager in the updating of credit risk profiles. + Applies increasingly ... be a part of what makes us so special! **The Opportunity** The Credit Risk Review (CRR) group is responsible for independently evaluating credit risks of exposures… more
- TD Bank (Charlotte, NC)
- …Financial Crime Risk Management **Job Description:** **Job Description :** The Manager , AML Financial Crime Risk Oversight oversees the team and leads ... legal entities, including managing critical program initiatives and handling complex/high- risk matters and escalations. **Department Overview:** This role is… more
- Deloitte (Charlotte, NC)
- …industry-and apply them with a process and mindset that tailors transformational change to their specific organization. Who we serve Deloitte's Power, Utilities & ... navigate more sustainable solutions for energy generation. Work You'll Do As a Manager , you will lead and deliver small engagements, or components of large, complex… more
- City National Bank (Charlotte, NC)
- …including the First Line of Defense Credit Products, Second Line of Defense Credit Risk , Enterprise Risk Management, Regulatory Relations and 2LOD Financial ... ** MANAGER CREDIT RISK REPORTING AND TRANSFORMATION**...reduce manual production efforts + Manage CNB regulatory reporting change requests relating to CNB Credit Risk … more
- Truist (Charlotte, NC)
- …Specific activities may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and ... (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery of… more
- US Bank (Charlotte, NC)
- …groups to share ideas, information, and resources to strengthen CAS' Third-Party Risk Management, Sales Misconduct, and Business Change Governance strategies. - ... **Job Description** -Partners with leaders in their assigned Line of Business, - Risk /Compliance/Audit (RCA) Consultants, and other RCA Managers to, depending on the… more
- Bank of America (Charlotte, NC)
- …messaging to connect team contributions to business purpose, results, and success. + Risk Manager : Inspects and challenges risk controls, governance and ... within the Enterprise Issues Management Function, which resides within Global Risk Management. The Risk Management Executive will be responsible for leading… more
- Truist (Charlotte, NC)
- … risk assessments (ie Risk & Control Self-Assessments, Application Assessments, Change Risk Assessments) produced by BURM; 8. Committee Engagement - Serve ... independent oversight and effective challenge function (BU CRO) for Enterprise Control Functions (ECFs) and related technology risk...minor, which are not mentioned below. Specific activities may change from time to time. 1. Technology Risk… more
- Truist (Charlotte, NC)
- …to fuel business driven insights enabling a competitive advantage. Manages an enterprise -wide data function such as Enterprise Data Strategy, Governance, Data ... management of all activities related to establishment, operation and maturity of the Enterprise Data Office (EDO). Leaders at this level could be assigned a specific… more
- Truist (Charlotte, NC)
- …in Third Party Risk Assessments regarding models. + Active participation in Change Risk Assessments regarding models. + Report on model risk ... + Master's degree in Finance or equivalent science/academic field + Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced … more
- TD Bank (Charlotte, NC)
- …Drives data-centric solution development focusing on complex data integration + Adopts the Enterprise Data model in alignment with direction from the OCDO and other ... business data requirements + Provides expert guidance within projects and other various change initiatives to support data impact assessments and data risk … more