- Truist (Charlotte, NC)
- …Supports and executes the successful implementation and delivery of the LoD2 Enterprise Data Risk Oversight Program. Responsible for understanding and ... management reporting as needed. This position reports to the Senior Risk Oversight Manager. This...Management (EIM) Program as applicable. 6. Supports and facilitates data risk reporting and metrics to effectively… more
- USAA (Charlotte, NC)
- …trust and rapport with senior business leaders across the enterprise to sustain oversight of the **second line risk role.** Actively engages line of business ... & Governance Executive** who needs to have expertise in ** Risk Oversight - Second Line of Defense**...and the Risk Appetite. + Partners with senior risk executives in managing overall … more
- Truist (Charlotte, NC)
- …governance routines within Risk Programs. 7. Lead the AI Risk Oversight Working Group, facilitating a forum for senior stakeholders to monitor, assess, ... review the following job description:** The Head of AI Risk Oversight is responsible for overseeing and... appetite, and associated limits. 2. Collaborate with Model Risk Management, Third Party, Technology, Data , Legal,… more
- TD Bank (Charlotte, NC)
- …team of enthusiastic colleagues dedicated to setting new industry standards. The Senior Compliance Business Oversight Manager provides advice, support and ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...Senior Manager is responsible for the governance and oversight of the Global Regulatory Inventory and Regulatory Change… more
- The Hartford (Charlotte, NC)
- …help others accomplish theirs, too. Join our team as we help shape the future. Technology Risk Senior Specialist We are looking for a Technology Risk ... deficiencies. This role will be responsible for influencing the risk culture and providing risk oversight...risk analysis and consultation + Partner with Application, Data and Data Science leaders to manage… more
- American Express (Apex, NC)
- …with regulatory expectations. **The Senior Manager, Corporate Functions Operational Risk Management will:** + Support the independent oversight and challenge ... + Escalate significant risk concerns and control deficiencies to senior risk colleagues and relevant stakeholders **Qualifications:** + Experience in… more
- USAA (Charlotte, NC)
- …to evaluate the effectiveness of established business controls. + Responsible for risk data analysis, report preparation and trend analysis, using business ... truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior , you will perform control testing, testing… more
- Ally (Raleigh, NC)
- …while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M programs across ... days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team...the T&M space. * Analyze and report on various data metrics to assist with the maturation of the… more
- Deloitte (Raleigh, NC)
- … function at a bank, including execution and oversight processes, risk assessment, reporting, controls, testing, or data analytics + Strong relationship ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving… more
- TD Bank (Charlotte, NC)
- …Overview:** **U.S. Wealth Compliance acts as an independent regulatory compliance and conduct risk management and oversight function as described in the US ... business in the implementation and execution of enterprise Compliance programs (ie, risk assessments, 2nd line oversight of business monitoring and testing… more
- Lilly (Durham, NC)
- …are determined to make life better for people around the world. **Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management, as a ... Systems team, will establish and maintain the global quality system for Quality Risk Management. They will provide strategic oversight and expertise for the… more
- Huntington National Bank (Charlotte, NC)
- Description Summary: The Segment Risk Specialist Sr. supports risk management efforts across the Corporate Operations & Transformation segment. In this role, you ... will support the execution of the segment's operational risk program through activities such as process mapping, ... awareness, contribute to issue remediation, and support strategic oversight initiatives. This position is ideal for someone with… more
- Truist (Charlotte, NC)
- …analysts focused on model development efforts specific to retail credit risk estimation methodologies. Responsible for the end-to-end development life cycle of ... quantitative models related to the company's management and mitigation of risk . Ensures that model risks are properly identified and managed. Partners across the… more
- Regions Bank (Charlotte, NC)
- …IT risk impacts are appropriately considered and evaluated. + Conducts routine monitoring and oversight of IT and Data risk across TODD BU and provides ... the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to...tools **Additional Job Description** At Regions, the Technology and Data Risk Business Unit (BU) Risk… more
- ThermoFisher Scientific (Wilmington, NC)
- …financial processes of accounts payable and escrow accruals. + Capable of analyzing data to anticipate and mitigate risk . + Strong interpersonal, negotiation, ... **Environmental Conditions** Office **Job Description** **Summarized Purpose:** Directs the oversight of investigator payments by supervising Site Payment Project… more
- American Express (Apex, NC)
- …incidents across the organization. The Senior Manager will work closely with data owners, risk and compliance partners, and other stakeholders to ensure ... scalability, and maintain trust and security. **Role Description:** The Senior Manager of Data Incident Reporting &... data incident taxonomy, including proper alignment to data lifecycle phases and risk categories. +… more
- American Express (Charlotte, NC)
- …operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and AI Risk Management. The ... and talented professionals responsible for building the company's operational resilience risk oversight program. The program provides credible challenge and… more
- CBRE (Raleigh, NC)
- Senior Data Governance Manager Job ID...Establish account team data governance programs. Define data domains and implement business oversight via ... States of America **About The Role:** As a CBRE Senior Data Governance Manager, you will incubate...various clients in different industries. Understand clients' appetite and risk culture in day-to-day support activities and decision-making. +… more
- USAA (Charlotte, NC)
- …initiatives that support risk management programs, to include governance support, risk oversight , risk infrastructure development, analysis of regulatory ... regulatory requirements and associated business impacts. + Provides operational and compliance risk oversight for USAA, its affiliates, and USAA partnerships… more
- Lincoln Financial (Raleigh, NC)
- …Glance** We are seeking an AVP & Actuary, Risk Management to join the Financial Risk oversight team, which is a part of the broader Enterprise Risk ... oversight function and partnering to support the liquidity risk oversight function that intersects multiple teams...verbal communication skills, with the ability to present complex risk information to senior stakeholders. *High level… more