- City National Bank (Charlotte, NC)
- * MODEL RISK GOVERNANCE MANAGER * WHAT IS THE OPPORTUNITY? Model Risk Governance manager leads the operation of model risk ... work collaboratively with Enterprise Model Risk Management Governance team and will report to Manager of CNB Model Risk Management Group.… more
- PNC (Charlotte, NC)
- …Manages audit engagements for various functions within the model life cycle and model risk governance from the planning phase through audit reporting. * ... contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization,...of model risk management, including model design, implementation, validation and related governance … more
- Truist (Charlotte, NC)
- …review the following job description:** We are seeking an experienced Wholesale Credit Risk Model Validation Manager to lead the independent validation ... used throughout the Bank. As a member of the Model Risk Management (MRM) program, you will...and related training. 2. Chartered Financial Analyst (CFA), Financial Risk Manager (FRM), and/or Certificate in Quantitative… more
- Truist (Charlotte, NC)
- …may change from time to time. 1. Manage governance activities for Wholesale Risk Rating, including activities related to Model Risk Policy requirements ... tactical process for Policy and processes related to Wholesale Risk Rating Framework Support, including model development,...to Wholesale Risk Rating Framework Support, including model development, model performance reviews, and other… more
- TD Bank (Charlotte, NC)
- …take a lead role in helping meet short-term requirements, including EUC standards and non- model / model governance , and build out a sustainable working ... this role. **Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with the US… more
- Truist (Charlotte, NC)
- …Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk … more
- Truist (Charlotte, NC)
- …Controls Program Office, you will be responsible for the execution and management of model risk program activities spanning a portfolio of models. In this ... Risk Assessments regarding models. + Report on model risk at the associated Business Unit...degree in Finance or equivalent science/academic field. + Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or… more
- Comerica (Charlotte, NC)
- …project execution, and the realization of business value.Position Responsibilities:Program Operating Model Governance Develop and implement a standardized ... Enterprise Change and Program Management Office (ECPMO) Operating Model The Sr Manager Enterprise Change and...prioritize, design, and implement enhancements to the ECPMO operating model . Develop and implement governance structures that… more
- Bank of America (Charlotte, NC)
- …improvements and risk mitigation. + Perform deep dive analysis of Governance functions to identify control gaps and process improvement opportunities. + Compile ... Recon Governance /Control/Repo -Global Operations - Global Markets Operations Charlotte,...to, creation and enhancement of metrics reporting, quality and risk control development, management of various strategic projects and… more
- City National Bank (Charlotte, NC)
- …and implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review and challenge 1LOD risk ... *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT...feedback/challenge to management, as necessary * Contribute to critical governance structures to include senior management risk … more
- Truist (Charlotte, NC)
- …position reports to either a Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on the areas of support. This position will ... drives successful execution of the EDRO Coverage and Operating Model including risk advisory, effective challenge and...parties (On or Offshore, Vendors, etc.) 4. Familiar with Governance Risk and Compliance platforms, eg, Archer… more
- Bank of America (Charlotte, NC)
- …ability to influence strategic direction, as well as develop tactical plans. Enterprise Model Risk Management seeks a Sr Quantitative Fin Analyst - Anti-Money ... and complex modeling projects for specific business units or risk types. Key responsibilities include leading the development of...required action item review, and peer review. + Conducting governance activities such as model identification, … more
- TD Bank (Charlotte, NC)
- …Capital Risk + Ability to document existing processes and work with Model Validation and other Governance Teams related to on going requirements **Customer ... exist + Leads/facilitates and/or implements action/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and… more
- USAA (Charlotte, NC)
- …will engage with senior leadership to develop, design, and deliver a sustainable governance and assurance model across multiple domains to ensure security ... issues, and operational inefficiencies. + Develops, designs, and delivers a sustainable governance and assurance model across multiple domains and the… more
- TD Bank (Charlotte, NC)
- …Liquidity Risk management, including independent reviews of key assumptions and model usage, liquid asset portfolio, and Liquidity risk framework and policy ... + Oversees enterprise, ad hoc risk , and compliance programs [e.g., Governance Frameworks]...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Regions Bank (Charlotte, NC)
- …+ Familiarity with Agile and Waterfall project management practices and tools + Governance , Risk , and Compliance (GRC) experience (RSA Archer platform) + ... expectations and deliver results + Working knowledge of differing risk types, the three lines of defense model...the office three or more days a week. The manager will set the work schedule for this position,… more
- American Express (Charlotte, NC)
- …will play a pivotal role in developing and executing the firm's compliance risk governance initiatives. This team is responsible for designing and implementing ... awareness and proactivity around regulatory matters. As a Manager in the Compliance Policies and Standards Office, you...content and quality of documents + Collaborate with other risk governance functions to manage the policy… more
- Truist (Charlotte, NC)
- …assist audit delivery teams with evaluating Truist's adherence to SR 11-7 regulatory guidance on model risk governance and oversight for various model ... **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex... model validation reviews completed by the Truist Model Risk Management Risk Management… more
- USAA (Charlotte, NC)
- …to build and maintain linkages between them + Broad understanding of InfoSec governance risk and compliance functions, and operational functions (eg Access ... issues, and operational inefficiencies. + Develops, designs, and delivers a sustainable governance and assurance model within multiple domains. + Identifies,… more
- Principal Financial Group (Charlotte, NC)
- …broader **Information Security Program** . This role bridges the domains of **AI governance , cybersecurity, insider risk , and privacy** -ensuring that our AI ... lead control implementation, and collaborate deeply with cross-functional teams including AI Governance , Privacy, Legal, and Risk . The ideal candidate is both… more