- ACTS Aviation Security (Charlotte, NC)
- …advancement - the ideal place to build a career in aviation security. The Traffic Control Officer is a non-sworn employee of ACTS whose duties include providing ... & holidays! ACTS-Aviation Security Inc. has an immediate openings for Traffic Control Agents at Charlotte International Airport in Charlotte, North Carolina - 1st,… more
- Truist (Charlotte, NC)
- …and Change Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support ... the development and maturation of second line risk programs in alignment with regulatory expectations while balancing...RCSA framework and associated assessment unit changes to operational process , risks and controls in support of all business… more
- Truist (Charlotte, NC)
- …the Risk Management Organization. This position examines remediation plans, validates risk reduction, and works with enterprise control testing to assess the ... associated with business processes and activities. 2. Oversee testing, root cause analysis, control design, and examine key risk metrics to evaluate the… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The Operational Risk Management Programs Risk Officer II is a senior ... practices. 5. Subject matter expert that will identify, analyze, develop and implement process improvements to mitigate risk within and/or across multiple lines… more
- US Bank (Charlotte, NC)
- …such as new vendors, systems, products and segments, by advising on fiduciary risk , informing procedure and control design, participating in Steering Committees, ... + **Monitoring and Reporting:** Establish robust monitoring mechanisms to track risk exposure and control effectiveness. Generate insightful reports for… more
- Truist (Charlotte, NC)
- …unit. Responsibilities include verifying artifacts against remediation plans, assessing risk reduction, and collaborating with enterprise control testing ... of America) **Please review the following job description:** The Senior Issues Assurance Officer is responsible for supervising a team that reviews and ensures the… more
- Truist (Charlotte, NC)
- …and maintain effective channels of communication with Enterprise Technology partners, other risk and control functions, Business Unit (BU) management, as well ... such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems...deferred compensation plan. As you advance through the hiring process , you will also learn more about the specific… more
- Regions Bank (Charlotte, NC)
- …expert and internal resource for Corporate Bank lending transactions where Senior Credit Officer approval is required and ensures sound risk management practices ... standards, documentation requirements, and underwriting guidance + Prepares a quarterly Credit Officer Summary Report discussing the risk , trends, and priority… more
- Wells Fargo (Charlotte, NC)
- …situations requiring solid understanding of risk management framework and the risk and control environment that influence and lead enterprise testing to ... role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part...Independent Testing & Validation (IT&V) as part of Corporate Risk . Learn more about the career areas and lines… more
- Truist (Charlotte, NC)
- …job description:** Under the general supervision of the Senior Model Validation Officer , perform advanced level model validation for the corporation. Focus primarily ... controls and serve as a resource for the corporation in all model risk management related tasks. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of… more
- Regions Bank (Charlotte, NC)
- …RAH, and the head of RAH for individual transactions + Monitors third party risk management requirements and control requirements in Regions' systems + Reports ... **Job Description:** At Regions, the RAH Investor Sales and Servicing Capital Officer is responsible for investor activities and internal coordination in the… more
- ManpowerGroup (Charlotte, NC)
- …processes + Risk analytics and governance. + Proven experience with Risk Control Self-Assessment (RCSA) activities and concepts. + Strong operational, ... RCSAs, including drafting and oversight. + Conduct risk identification, develop risk measures, and perform control identification, design, and ratings in… more
- Bank of America (Charlotte, NC)
- …including price risk in the CFO managed securities portfolio. As the Chief Risk Officer (CRO) function covering the Chief Financial Officer (CFO) Group, ... understand and drive all components of the end-to-end Liquidity Risk management process /program for the Enterprise. As...Transfer Pricing and whether it is driving the desired control and behavior + Review and contribute to policies,… more
- Lincoln Financial (Charlotte, NC)
- …of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk mitigation ... internal and external stakeholders and auditors to ensure the control environment aligns with the service vendor audit program....monitor progress against these action plans to ensure timely risk mitigation resolution. + You will act as the… more
- Huntington National Bank (Charlotte, NC)
- …Technology Third Party Risk Management(TPRM) will work within the broader third-party risk process to analyze technology risk present in both potential ... + Perform and/or support execution of Technology Third Party Risk Management (TPRM) assessments on third-party control ...Management (TPRM) processes including the Enterprise TPRM team, Technology Risk Segment Officer (SRO), IT Segment … more
- Truist (Charlotte, NC)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership ... **Please review the following job description:** The CDO Senior Risk Advisory Manager II serves as the lead ...Enterprise Technology. The BURE reports to the Chief Information Officer for Truist. This role serves as a strategic… more
- Bank of America (Charlotte, NC)
- … control discipline and operational excellence within Chief Financial Officer (CFO) Organization. Key responsibilities include executing CFO processes and tools ... other projects to completion + Participating in discussions with process and control owners to develop approaches...the assessment of the design and effectiveness of the risk and control environment to support Client… more
- Bank of America (Charlotte, NC)
- …+ Experience with controls work (ie) Issues and Sub-issues Management, Single Process Inventory (SPI), Enterprise Services, Risk Identification, RCSA and the ... Senior Business Control Specialist - CFO COO & Governance Charlotte,... discipline and operational excellence within the Chief Financial Officer (CFO) organization. Key responsibilities include providing analytical and… more
- TD Bank (Charlotte, NC)
- …implementation of action plans for issue resolution + Works in partnership with control partners (ie, Technology Risk Management, Legal, Privacy, Office of the ... standards &strategy + Advanced knowledge of M&A due diligence process , LOB data strategy, data risk management,...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (Charlotte, NC)
- …gathering through the application lifecycle, business testing and supports business process documentation and user support of the application. **Depth & Scope:** ... professional role providing specialized business application management activities, advisory or process / program support within own area of sociality + Advanced… more
