- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Enterprise Risk Officer in Strategic Enterprise Risk Management (SERM) as part of ... Lead the execution and aggregation of the Enterprise Risk Report (ERR) + Act as...multiple front lines with high risk for Enterprise Risk + Lead the… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer to support the Operational Risk business aligned oversight of Wells ... audit, legal, compliance and risk leaders. + Demonstrated experience with enterprise risk management framework, including risk identification, risk… more
- Wells Fargo (Charlotte, NC)
- …management framework and the risk and control environment that influence and lead enterprise testing to meet deliverables and drive new initiatives + ... team is seeking a Lead Independent Testing Officer to support the IT&V Enterprise Functions...for financial reporting. **In this role, you will:** + Lead complex initiatives executing moderate to high risk… more
- Wells Fargo (Charlotte, NC)
- …risk management responsibilities. **The Role** Wells Fargo is seeking a talented model risk executive to lead model risk management across capital, ... liquidity models. This role reports to the Head of Enterprise Model Risk Management of Wells Fargo....of Wells Fargo. **In this role, you will:** + Lead , Manage, and Develop a multilevel team of model… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk . Learn ... of methodologies and standards for review activities across the Enterprise in alignment with the Risk Management...(CIB) Testing and Validation, within IT&V, is seeking a Lead Independent Testing Officer to lead… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk . ... of methodologies and standards for review activities across the Enterprise in alignment with the Risk Management...according to standards and other applicable policies. The Senior Lead Independent Testing Officer will act as… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to provide primary control support for the RSNIP (Retail Sales of Non-bank ... as an advisor to more experienced leaders in developing risk mitigation strategies for complex and highly integrated business...and business controls to the relevant business group and enterprise function + Lead the strategy and… more
- Wells Fargo (Charlotte, NC)
- …reporting tools including conducting issue thematic analysis. + Prior working experience with Enterprise Risk Identification & Assessment (ERIA) and Risk ... **About this role:** Wells Fargo is seeking a Lead Control Management Officer for our...and operations, and provide guidance in developing and implementing risk -mitigating strategies. + Lead Control Management projects… more
- Wells Fargo (Charlotte, NC)
- …and or monitoring key risk indicators + A thorough understanding of enterprise risk management framework including risk identification, risk ... **About this role:** Wells Fargo is seeking a Lead Control Management Officer Military Apprentice...root cause analysis, & closure of issues; and supporting Risk & Control Self-Assessment activities. **In this role, you… more
- Wells Fargo (Charlotte, NC)
- …design of controls and managing issues and corrective actions. + Knowledge across enterprise risk management framework, including: risk identification, ... you. **About this role:** Wells Fargo is seeking a Lead Control Management Officer as part of...and operations, and provide guidance in developing and implementing risk -mitigating strategies + Lead Control Management projects… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** The Enterprise Change Risk Management Risk Officer I is a subject matter expert ... impacting change, approved change frameworks, and Enterprise Change Risk Management as needed. 4. Take a lead role in Enterprise Change Risk … more
- Truist (Charlotte, NC)
- …the following job description:** Responsible for conducting and directing compliance risk oversight of assigned business units and/or functions. Leads and executes ... compliance risk management... management activities to reasonably ensure compliance with the Enterprise Compliance Management Policy and Framework. **Strategic / Business… more
- Truist (Charlotte, NC)
- …the following job description:** Responsible for conducting and directing compliance risk oversight of assigned business units (Broker Dealer) and/or functions. ... Leads and executes compliance risk management activities to reasonably... management activities to reasonably ensure compliance with the Enterprise Compliance Management Policy and Framework. **LOCATION:** Candidate must… more
- Bank of America (Charlotte, NC)
- …Functions (FLU/CF) leaders globally, coordinating with the FLU/CF Compliance and Operational Risk Officer teams, executing the CORM Program and the Policies, ... responsible for the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management -...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
- Bank of America (Charlotte, NC)
- …(FLU/CF) leaders globally, coordinating with the FLU/CF Compliance and Operational Risk Officer teams, identifying themes and trends, conducting analysis ... for supporting the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management -...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
- Bank of America (Charlotte, NC)
- …Third Parties. Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise ... party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management -...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
- Bank of America (Charlotte, NC)
- …Third Parties. Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise ... party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management -...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
- Truist (Charlotte, NC)
- …against the Program's goals and objectives. This position reports to either Divisional Data Risk Officer or Enterprise Data Risk Governance Director ... leadership and drives the successful implementation of the LoD2 Enterprise Data Risk Oversight Program including management...framework across data supply chains. 9. Demonstrated ability to lead and manage effectively in a highly matrixed and… more
- Bank of America (Charlotte, NC)
- …Functions (FLU/CF) leaders globally, coordinating with the FLU/CF Compliance and Operational Risk Officer teams, executing the CORM Program and the Policies, ... responsible for the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management -...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
- Truist (Charlotte, NC)
- …the Enterprise Privacy Policy in collaboration with Chief Privacy Officer . Define archiving, retention, and data destruction requirements for CDEs for ... the Enterprise Privacy Policy in collaborate with Chief Privacy Officer . b. Further responsible for defining archiving, retention, and data destruction… more