- TD Bank (Charlotte, NC)
- …levels. * Represents US TD Bank on the TDBG corporate initiative relating to risk assessment activities. * Identifies key risks and implications and provides ... risk management practices, and to report independent risk and control assessments to appropriate levels... risk indicators, and analytics. * Ensures that risk identification and assessment processes are well… more
- TD Bank (Charlotte, NC)
- …Business, or related field (CPA, CIA, or CISA a strong plus). + Understanding of risk assessment methodologies and control evaluation processes + Ability to ... is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the bank's… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The Head of Enterprise Incident Management will lead a team responsible for the ... the central coordination of incidents that require oversight and command and control , ensuring appropriate response and remediation efforts are taken swiftly. As the… more
- Truist (Charlotte, NC)
- …may change from time to time. 1. Continuity Management Program Operation a. Risk Assessment and Business Impact Analysis (BIA)- conduct thorough risk ... of America) **Please review the following job description:** The Head of Continuity Management leads a team responsible for...to ensure adherence to enterprise policies and internal governance controls . h. Drive a culture of risk … more
- Wells Fargo (Charlotte, NC)
- …real time, effective and responsive approach across incident awareness, impact assessment , triage/mitigation and after-action reviews. **In this role you will:** ... identify where innovative technology can quicken incident response and assessment of impacts as well as look for innovative...what is right + Identify, review and analyze key risk indicators and develop action plans as needed +… more
- Truist (Raleigh, NC)
- …response. Execution & Remediation Oversight Lead the end-to-end vulnerability detection, risk assessment , and remediation execution across cloud, on-premises, ... remediation into operational workflows. Establish automated patching and compensating controls for high- risk vulnerabilities. Tooling & Automation Own… more
- Truist (Charlotte, NC)
- …Leadership, Line of Business and Functional CFOs/SFOs, Corporate Treasury, Risk Management, Enterprise Expense Management, Corporate Strategy, amongst others. The ... Provide insightful variance explanations to Executive Leadership for performance assessment and strategic decision-making 4. Conduct financial analysis, as needed,… more
- Wells Fargo (Charlotte, NC)
- …management, management committee member or head of business on the need for controls to mitigate risk + Collaborate and consult with peers, colleagues, and ... and effectiveness of policies, procedures, processes, systems, and internal controls + Analyze extremely complex business and system changes...line execution of Risk Programs such as: Risk and Control Self- Assessment (RCSA),… more
- Wells Fargo (Charlotte, NC)
- …responsible for the entire ACL process, including portfolio challenge and risk assessment , consolidation, governance, communication and reporting, both ... . **About this role:** Wells Fargo is seeking a Risk Analytics Director to be the Head ...and ensure operational excellence through strong program governance and controls . + Develop and maintain strong working relationships with… more
- Truist (Charlotte, NC)
- … risk management experience. 3. Experience with AI lifecycle governance and risk assessment methodologies. 4. Knowledge of AI regulatory frameworks and ... execute and deliver against the Program's goals and objectives. This position reports to the Head of AI Risk Oversight. This position will also work closely with… more
- Citigroup (Charlotte, NC)
- …risk management to develop and enhance existing frameworks and applications for risk assessment , benchmarking exercises, regulatory QIS, CCAR and other stress ... The Finance Chief Risk Office ("FINCRO") organization is responsible for second-line...III. The Basel RWA Specialist will report to the Head of CIAT, a Managing Director, and will act… more
- Sunrise Senior Living (Charlotte, NC)
- …data preferred. + Experience in quality and clinical process improvement and risk assessment preferred. + Experience in staff development, training, and/or ... Tracks, trends, and reports clinical quality data to identify risk . + Participates actively as a member of the...as applicable for the community. + Responsible for infection control programming, including delegation of infection control … more
- TELUS Agriculture & Consumer Goods (NC)
- …and corporate infrastructure development + Hands on Threat modeling, security risk assessment experience is a plus Location-State/Remote Employment Type-Full ... strives to always be steps ahead, tackling the toughest cyber security challenges head -on with top talent and cutting-edge technology. We are committed to providing… more
- MetLife (Cary, NC)
- …platform to inventory business use cases, capture risks and conditions from all control partners, promote patterns of low- risk usages, define principles and ... Location(s): NY or Cary, North Carolina Setting: Hybrid Reports to: Doris Brophy, Head of Data Governance and Data Quality MetLife, through its subsidiaries and… more