- 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)
- **About this role:** Wells Fargo is seeking a Lead Operational Risk Officer to join the Technology and Information Security Risk Management (TISRM) ... efficiencies. + Help influence and provide constructive feedback and guidance on enterprise risk framework, policies, and procedures. + Collaborate and consult… 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 Lead Control Management Officer as part of the Chief Operating Office Non-Ops Control Team specifically aligned to ... opportunity to engage with Evidence Based Control Evaluation (EBCE), IRM partners including Risk Type Teams, Business Aligned Compliance Officer and IT&V and… more
- Wells Fargo (Charlotte, NC)
- … Risk and Control Self-Assessment (RCSA), Issue Management. + Experience across enterprise risk management framework, including: risk identification, ... Operations Strategic Alignment Leader team is looking for a Lead Control Management Officer . The COO Control...+ Monitor moderately complex business specific programs, and provide risk management consulting to support the business in designing… 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)
- **About the Role** Wells Fargo is seeking a Lead Control Management Officer who will be responsible for supporting Risk Control Self-Assessment (RCSA) ... on one or two LOB (within Chief Administrative Office) with responsibility to lead horizontal risk & control themes (ex. Customer Impact, Remediation, Redress,… 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
- Wells Fargo (Charlotte, NC)
- … Risk and Control Self-Assessment (RCSA), Issue Management. + Experience across enterprise risk management framework, including: risk identification, ... Banking Markets Control organization and will be responsible for providing risk management leadership and expertise to the Structured and Municipal Product… 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
- Bank of America (Charlotte, NC)
- Secure by Design Central Intake Security Officer Denver, Colorado;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common ... (GIS), and functions as a hub gathering information from enterprise tollgate requests to GIS, enterprise technology...appropriate GIS assessment + Mitigate stakeholder pushback which can lead to review delays by educating a variety of… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** Represents TIH's Chief Information Security Officer and Enterprise Cybersecurity Office as a cyber champion to ... security questions from regulators, TIH customers and other business affiliates. 14. Lead and oversee third-party risk management program for TIH.… 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
- Truist (Charlotte, NC)
- …implementation of a security architecture and policies based on business needs, risk assessments, and regulatory requirements. The ISO will help identify and address ... activities may change from time to time. + Provide risk assessment and security consultations on projects and BAU...on formation of appropriate security policies and standards. + Lead efforts related to designing, planning, enhancing, and testing… 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)
- …us! **Job Description:** This job is responsible for assisting the Compliance and Operational Risk officer team to execute second line of defense compliance and ... Key responsibilities include ensuring requirements 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