- Truist (Charlotte, NC)
- …Business Units, other programs impacting change , approved change frameworks, and Enterprise Change Risk Management as needed. 5. Subject matter ... of America) **Please review the following job description:** The Enterprise Change Risk Manager is...includes independent oversight and effective challenge to Business Units' change management activities. 2. Influence, oversee, or… more
- Truist (Charlotte, NC)
- …to Business Units, other programs impacting change , approved change frameworks, and Enterprise Change Risk Management as needed. 4. Take a lead ... role in Enterprise Change Risk Management activities as requested. 5. Establish and maintain strong working relationships with key business partners. 6.… more
- City National Bank (Charlotte, NC)
- …directing their activities to achieve assigned goals + Ensures alignment with the bank's Enterprise Change Risk Management policy and Enterprise ... alignment with the Enterprise Change Management Office and Enterprise Change Risk Management Policy **Must-Have + Bachelor's Degree + 10+… more
- City National Bank (Charlotte, NC)
- …Reporting up through CNB's Governance, Risk and Controls (GRC) division, the Enterprise Change Management Office (ECMO) is tasked with ensuring a ... ** ENTERPRISE CHANGE MANAGEMENT SYSTEM...** ENTERPRISE CHANGE MANAGEMENT SYSTEM & REPORTING MANAGER**...Maintaining enterprise processes and procedures to support change risk management . + Performing… more
- City National Bank (Charlotte, NC)
- … management functions and risks, including but not limited to the understanding of enterprise risk management , data governance, third party risk ... practices, governance processes, system of internal controls for the Risk Management platform: Enterprise ...results of testing performed, effectively communicates results to senior management to affect change , and delivers well… more
- Bank of America (Charlotte, NC)
- …ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively "the Policies"), the ... the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively...* In depth understanding of the software development lifecycle, change management process, and commonly used CI/CD… 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 risk ... mitigate risk . This position reports to the Enterprise Risk Testing Group Manager. **Primary Responsibilities**...partners and external regulators + Ability to effectively apply change management principles + Ability to manage,… more
- Truist (Charlotte, NC)
- …identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. + Assess, test and ... retention routines necessary to ensure Business Unit compliance with enterprise risk monitoring requirements. + Oversee ...and emerging risks. + Understand Business Unit goals, provide risk management expertise in strategic projects and… more
- Truist (Charlotte, NC)
- …limited to the risk control self-assessment (RCSA), business and regulatory change initiatives, issues management , loss events, third party, model risk ... change from time to time. 1. Execute on change and regulatory change risk ,...and related training or experience 2. Five years of risk management experience in financial services or… more
- Truist (Charlotte, NC)
- …and other areas of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. Strong analytical, facilitation, and ... for providing a leadership role in the delivery of high- risk , complex and value-added independent and objective risk...minor, which are not mentioned below. Specific activities may change from time to time. 1. Serve as Engagement… more
- Truist (Charlotte, NC)
- …reports to the front-line data privacy organization, participating in enterprise change initiatives to review privacy compliance risk and working directly ... may also be asked to: + Produce reports utilizing enterprise change and risk databases...Impacts the achievement of client, operational, project, service, and risk management objectives. + Works independently, with… more
- Truist (Charlotte, NC)
- …experience in enterprise technology. 3. Demonstrated experience in technology organization management , financial management , risk management , people ... organization to ensure buy-in and support for improvement efforts. 8. Drive change management activities to ensure successful implementation and sustainability… more
- Truist (Charlotte, NC)
- …related ongoing governance activities/action Plans/findings and partners with Third Party Risk Management (TPRM) and compliance teams to ensure ... professional discipline (eg, information technology, project management , finance, supplier management , risk management , etc.). + Understands foundational… more
- Truist (Charlotte, NC)
- …and enterprise level impact with implications and/or resource requirements beyond risk management . Provide informal leadership to others and serves as a ... change from time to time. 1. Provide independent risk oversight (ie LOD2) for Truist Technology and related...experience. 2. 10+ years of banking, technology, operations or risk management experience. 3. Strong business acumen… more
- Synchrony (Charlotte, NC)
- …contacts regarding process governance, risk management , and effective risk mitigation + Utilize and innovate with enterprise eGRC tool, Tableau ... key stakeholders and leaders across the organization, a deep domain expertise in risk management , governance and controls, and the ability to independently… more
- Fox Rothschild LLP (Charlotte, NC)
- …client software packaging, server software installations, integrations and customizations; submit Change Management forms for approval per IS procedure; schedule ... for the daily monitoring, support and maintenance of existing enterprise -wide applications, including document management , ethical walls, timekeeping,… more
- Truist (Charlotte, NC)
- …Organization.This role is for a strategically-minded consultant within the Enterprise Transformation organization - specifically will lead smaller-scale (vs. the ... Enterprise Lead roles within the transformation organization) multi-LOB or...client/internal stakeholder experience, op model, go to market tactics, risk /legal/compliance considerations, etc.). In addition, help shape the development… more
- Truist (Charlotte, NC)
- …products, disclosures, advertisements, marketing and other concerns. Perform within the risk management group, providing subject matter expertise, regulatory ... interpretation, and enterprise risk analysis to the Premium Finance Senior Risk Management and Compliance Manager and the Premium Finance LOB. Serve as a… more
- City National Bank (Charlotte, NC)
- …all levels of the company. **What you will do** + Support the development of CNB's Enterprise Risk Management Framework, Policy, Governance for Risk , ... Risk Appetite and Metrics program. Responsibilities include project management ; managing ERM processes; developing and implementing enterprise -wide policies;… more
- Xylem (Charlotte, NC)
- …support to Corporate Audit's efforts in conducting and continuously improving the risk management activities across ERP systems. Help establish and participate ... waterfall development methodologies and DevOps processes as appropriate. Partner with enterprise applications process leads, integration, master data management ,… more