- Truist (Charlotte, NC)
- …America) **Please review the following job description:** The GCO ( Governance and Controls Organization) Risk Advisor partners with the CFO Organization ... of the first line of defense, the GCO provides risk advice, effective challenge, issues management, controls ...assigned business areas within the Business Unit across all risk types to promote and strengthen control … more
- Truist (Charlotte, NC)
- …America) **Please review the following job description:** The GCO ( Governance and Controls Organization) Senior Risk Advisor partners with the Corporate ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
- Truist (Charlotte, NC)
- …This role is a first line of defense supervisory principal reporting within the Governance and Controls Office (GCO) Centralized Supervision Group, serving as a ... supervisor for assigned group of high performing Wealth Brokerage advisor teams and primary point of contact for Central...engage with advisors in the management of risks and controls as well as its execution of risk… more
- Truist (Charlotte, NC)
- …following job description:** Engage with Business Unit in its management of risks and controls as well as its execution of risk program requirements. Execute, ... with Business Unit in its management of risks and controls as well as its execution of risk...assigned business areas within the Business Unit across all risk types to strengthen control environment (… more
- Truist (Charlotte, NC)
- …to serve as a valuable resource to leaders within the Enterprise Technology, Governance & Controls , and Risk Management organizations. **Job Description:** ... **Please review the following job description:** This Senior Technology Risk Advisor role is responsible for ensuring...levels of the organization to drive adoption of Truist risk program requirements as well as strengthen controls… more
- Truist (Charlotte, NC)
- …and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business ... Business Unit leadership in its management of risks and controls as well as its execution of risk...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Vanguard (Charlotte, NC)
- …of a divisional framework that promotes strong governance and a sustainable risk and control environment for both current and future business needs. ... Join the new Controls and Governance department as a...processes. Communicated observations and work with business management on risk management strategies. + Control Design and… more
- First Horizon Bank (Charlotte, NC)
- …: Onsite listed at the location in the job posting. **Summary** The Business Risk and Controls Advisor supports the Marketing and Product Management ... assessment of risk , development and oversight of controls , identification and escalation of issues, and governance...defense risk management organization including new product governance , Risk and Control Self-Assessment… more
- TD Bank (Charlotte, NC)
- …HR Advice channels, Talent Acquisition, HR Operations), as well as Finance and the Governance & Control teams to provide direction on both individualized complex ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- First Horizon Bank (Charlotte, NC)
- … risk management; + provide critical assurance and advisory services on the governance , risk management, and control frameworks surrounding Treasury and ... frameworks. + Evaluate the design and effectiveness of internal controls , risk management practices, and regulatory compliance...the first and second lines of defense, ensuring that governance structures and controls align with regulatory… more
- Huntington National Bank (Charlotte, NC)
- …with expertise in the development, implementation, and management of our Data Governance framework. Data Risk Lead support enterprise data government ... work experience + 7+ years of experience implementing data governance frameworks (eg, data policies, standards, and controls...influencing the overall direction of data policies, standards, and controls , and data lifecycle management + Risk … more
- Truist (Charlotte, NC)
- …trust to serve as a valuable resource to leaders within the Enterprise Technology, Governance & Controls Office, and Risk Management organizations. Following ... risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership… more
- Truist (Charlotte, NC)
- …cause for concern. 3. Serve as the primary risk and control advisor to senior business leaders. Participate in governance forums, risk committees, ... control self-assessments (RCSAs) 9. Lead Business Unit Risk Committees and formal governance and reporting...appetite and strategy, risk -related decisions, processes and controls , risk analytics and governance .… more
- City National Bank (Charlotte, NC)
- …of business processes, procedures, and controls to adhere to operational risk governance requirements * Credibly challenge 1LOD risk monitoring ... controls implemented. This includes providing feedback to risk and control owners and control... and problem areas * Act as an internal advisor to business and corporate units regarding the ORM… more
- City National Bank (Charlotte, NC)
- …implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review and challenge 1LOD risk ... business or corporate unit(s), related to Payment Systems, including Risk and Control Assessments, Control ...framework, which includes risk identification and assessment; risk measurement; risk controls ; and… more
- Citizens (Charlotte, NC)
- …banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This role ... identify and mitigate potential risks within the embedded banking risk and controls environment. This includes assessment...risk appetite. You will serve as a trusted risk advisor , interfacing with business partners to… more
- RGP (Charlotte, NC)
- … risk limits and perform root cause analysis. + Identify and monitor risk governance exceptions, issues, controls , and assessments across the aligned ... Technology experience is required i. . proven experience in RISK roles ( Advisor , Validation, Audit) for TECHNOLOGY...of business leaders and second line/third line of defense risk partners. + Evaluate control weakness or… more
- Anywhere Real Estate (Charlotte, NC)
- …standards such as SOC 1 Type I and Type II through robust technical controls , risk management, and governance frameworks. **KEY RESPONSIBILITIES** + **Embed ... programs in a complex organizational environment. + Strong understanding of technical controls , risk management, and security governance frameworks. +… more
- Truist (Charlotte, NC)
- …Lead the development and oversight (LOD2) of the firm's incentive compensation risk governance program, spanning Annual Incentive Plans (AIP), Business Incentive ... governance through the lens of conduct and enterprise risk . This role brings seasoned risk expertise...and reward outcomes. The role promotes a balance of risk and rewards, reinforces strong control standards… more
- NTT America, Inc. (Charlotte, NC)
- … risk management, internal and external compliance, Financial Crimes prevention, Governance Risk and Compliance (GRC) capabilities, digital fraud solutions, ... Fraud Management, including synthetic and digital fraud 3. - Governance Risk and Compliance (GRC) Business and...Management. 6. - First and second line of defense controls management, including direct experience with risk … more