- US Bank (Charlotte, NC)
- …Risk Oversight Specialist. Based on interagency (OCC, FRB, FDIC) guidance on Third Party Risk Management and in collaboration with other stakeholders, ... risk oversight , governance and continuous improvement of the organizations Third Party Management end-to-end process. Primary activities will include … more
- Truist (Charlotte, NC)
- …of policies, procedures and standards. Oversight of multiple enterprise-wide policies; 12. Third Party Management Risk Oversight - Monitor, assess ... 1. Technology Risk Leadership - Provide independent risk oversight (ie second line of defense/LOD2)...and challenge as appropriate significant third - party and vendor relationships within Enterprise Technology;… more
- Wells Fargo (Charlotte, NC)
- **2025 Analyst Development Program, Early Careers - COO Business Risk Control and Regulatory Oversight ** **About this role:** Wells Fargo is seeking talent to ... join the Business Risk Control and Regulatory Oversight team under...learn more. **Wells Fargo Recruitment and Hiring Requirements:** a. Third - Party recordings are prohibited unless authorized by… more
- City National Bank (Charlotte, NC)
- …leadership. + Ensure the quality of review and challenge is sufficient for third party stakeholders to review. + Create/enhance mechanisms for recording ... **CYBER & TECHNOLOGY RISK ANALYST SR - GOVERNANCE & OVERSIGHT ** **WHAT IS THE OPPORTUNITY?** The Senior Cyber and Technology Risk Analyst will providing… more
- PNC (Charlotte, NC)
- …the examination of overall data posture and program effectiveness. * Build out a third - party program to identify data risk . **Job Description** + Manages ... and manage issues in coordination with the IT risk management function * Audit oversight , building relationships with audit partners and provide strategy input… more
- Bank of America (Charlotte, NC)
- …Operational Risk team to execute second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third ... teams in order to provide independent compliance and operational risk oversight of Front Line Unit or...Line Unit or Control Function performance and any related third party /vendor relationships in alignment with the… more
- Truist (Charlotte, NC)
- … - Teammate Relations - Corporate Strategy Group Internal and External Loss Events - Third Party Risk Management - Corporate Treasury - Investor Relations - ... two important Enterprise Risk Management (ERM) Programs, namely Strategic Risk Oversight . Supports aligned ERM Program Managers and the Chief Strategic … more
- Bank of America (Charlotte, NC)
- …provide independent compliance and operational risk oversight of Credit Risk performance and any related third party /vendor relationships in ... to execute second line of defense compliance and operational risk oversight for Credit Risk ....Front-Line Unit or Control Function performance and any related third party /vendor relationships in alignment with the… more
- Bank of America (Charlotte, NC)
- …Markets Risk and Financial Risk performance and any related third party /vendor relationships in alignment with the Global Compliance - Enterprise Policy, ... for executing second line of defense compliance and operational risk oversight for Global Markets Risk...Unit or Control Function ("FLU/CF") performance and any related third party /vendor relationships in alignment with the… more
- Fifth Third Bank, NA (Charlotte, NC)
- …project and application requirements. + Works with development resources (in house and third party ) to ensure development work is completed to specification. + ... Make banking a Fifth Third better(R) We connect great people to great...many internal and external stakeholders. Responsible and accountable for risk by openly exchanging ideas and opinions, elevating concerns,… more
- Bank of America (Charlotte, NC)
- …This job is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third ... Engages in activities to provide independent compliance and operational risk oversight of FLU or Control Function...FLU or Control Function (CF) performance and any related third party /vendor relationships in alignment with the… more
- Wells Fargo (Charlotte, NC)
- …Fargo is organized with clearly defined lines of defense to provide effective risk oversight and decision-making across the organization. Each line of defense ... of defense, Corporate Risk - or Independent Risk Management - provides independent oversight of...learn more. **Wells Fargo Recruitment and Hiring Requirements:** a. Third - Party recordings are prohibited unless authorized by… more
- City National Bank (Charlotte, NC)
- …with key stakeholder including Second Line (eg Enterprise Risk Management, Operational Risk Management, Third - Party Risk Management, IT/Cyber Risk ... Execute enhanced oversight and monitoring by leading independent business continuity risk reviews on the BCM Life Cycle, Crisis Management, new products, new… more
- Truist (Charlotte, NC)
- …the business units. 8. Serve as the primary contact for Consumer Credit with third party assurance providers eg Federal and State Regulatory agencies, Credit ... Credit Risk Program works with business units providing independent risk challenge and oversight of credit risk activities. Key aspects include: *… more
- Bank of America (Charlotte, NC)
- …This job is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third ... Engages in activities to provide independent compliance and operational risk oversight of FLU or Control Function...FLU or Control Function (CF) performance and any related third party /vendor relationships in alignment with the… more
- Bank of America (Charlotte, NC)
- …This job is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third ... Engages in activities to provide independent compliance and operational risk oversight of FLU or Control Function...FLU or Control Function (CF) performance and any related third party /vendor relationships in alignment with the… more
- USAA (Charlotte, NC)
- … control self-assessments, procedure governance, control design, new product controls, CoSA Third Party Governance, or quality governance. + Performs ongoing ... Come be a part of what makes us so special!. **The Opportunity** As a Business Risk and Controls Lead this candidate will be positioned as a team lead within Risk… more
- Wells Fargo (Charlotte, NC)
- …the career areas and lines of business at wellsfargojobs.com . The Lead Credit Risk Officer will lead CRO oversight efforts, challenge process and provide ... pod partners comprised of Business Aligned Compliance Officer (BACO) and Operational Risk Business Oversight (ORBO) to document all applicable risks. **In this… more
- USAA (Charlotte, NC)
- … control self-assessments, procedure governance, control design, new product controls, CoSA Third Party Governance, or quality governance. + Performs ongoing ... a part of what makes us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior,** you will focus on risk and controls around… more
- Wells Fargo (Charlotte, NC)
- …a proactive and forward-looking in-depth analysis. Consumer Credit is the independent risk management team responsible for providing credit oversight and ... achieve goals + Work in partnership with business for oversight of risk management + Establish priorities...learn more. **Wells Fargo Recruitment and Hiring Requirements:** a. Third - Party recordings are prohibited unless authorized by… more