- 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)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application ... Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as...associated with business processes and decisions. Provide oversight and governance to EFT regarding its 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:** ... levels of the organization to drive adoption of Truist risk program requirements as well as strengthen controls...banking technology roles coupled with a solid understanding of risk management processes. Senior Risk … 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
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line ... risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership… 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 ... framework, which includes risk identification and assessment; risk measurement; risk controls ; and...Contribute to critical governance structures to include senior management risk committees * Effectively advise,… more
- TD Bank (Charlotte, NC)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the bank's… more
- Vanguard (Charlotte, NC)
- …Controls and Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management (AWM) Division. ... that promotes strong governance and a sustainable risk and control environment for both current...framework. Ensures the development and implementation of effective divisional risk controls . + Leads and manages the… more
- Wells Fargo (Charlotte, NC)
- …including FRY 14 and Basel. Wells Fargo is seeking three Senior Risk Analytics Consultants to join Regulatory Reporting Governance and Defect Management team ... and risk and control practices to contribute to the Credit Risk Regulatory Reporting Governance and Defect Management team. These positions will be… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to ... exist + Supports the execution of remediation plans to address performance/ risk / governance issues + Actively manages relationships within and across… more
- Vanguard (Charlotte, NC)
- …Controls and Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management (AWM) Division. ... Reporting to the AWM Head of Controls and Governance , this leader will build...that promotes strong governance and a sustainable risk and control environment for both current… more
- USAA (Charlotte, NC)
- …filing, document governance , risk control self-assessments, procedure governance , control design, new product controls , Company or Staff Agency ... special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior ,... risk framework and ongoing supervision of business controls including risk and control … more
- Vanguard (Charlotte, NC)
- …Controls and Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management (AWM) Division. ... Reporting to the AWM Head of Controls and Governance , this leader will build...that promotes strong governance and a sustainable risk and control environment for both current… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...and regulations; + Review and challenge of first line controls ; + End to end completion of the regulatory… more
- Truist (Charlotte, NC)
- …week in Office A first line of defense risk professional within the Governance and Controls Program Office, responsible for being a subject matter expert in ... LOD2 to understand risk program requirements, ensures Governance and Control Office (GCO) is structured...analytic abilities. + Ability to provide effective challenge to senior levels of leadership. + Demonstrated proficiency in basic… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a ** Senior Lead Control Management Officer** to play a pivotal role in transforming how we manage technology ... the enterprise. In this high-visibility role within our Technology Risk and Control Management team, you'll lead...any kind of data analysis. + Advisor to embedding controls within technology platforms, providing out-of-the-box control … more
- TD Bank (Charlotte, NC)
- … & Control Specialist manages a portfolio of governance and control activities for moderately complex or high- risk business or functional area and ... business understanding and knowledge of risk and control functions + Advanced knowledge of governance ,...recommending action to senior management in the governance and control space **Shareholder Accountabilities:** +… more
- TD Bank (Charlotte, NC)
- … Risk Management **Job Description:** The **Group Risk Specialist, Enterprise Risk Governance ** will support the Senior Manager in evolving the ... Line Risk Appetite program. Analyze data, information and existing governance routines to propose enhancements to current processes. Design, build and maintain… more
- USAA (Charlotte, NC)
- …environments. **What sets you apart:** + Understanding of InfoSec functions, frameworks, governance risk and compliance + Excellent writing and communication ... special and impactful. **The Opportunity** As a dedicated InfoSec Governance & Reporting Advisor Senior , you will...moderately complex inquiries and periodic exams from both internal control partners (eg legal, compliance, audit, risk )… more
- Wells Fargo (Charlotte, NC)
- …grow. Join us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to join the Corporate Risk Financial Crime Risk ... self-assessments (RCSA), control development and documentation, risk measurement, ongoing governance routines, and provide...updates to senior leaders, business management meetings, risk and control committees, and ad hoc… more