- Truist (Charlotte, NC)
- …Shift:** 1st shift (United States of America) **Please review the following job description:** The Enterprise Change Risk Management Risk Officer I ... Business Units, other programs impacting change , approved change frameworks, and Enterprise Change Risk Management as needed. 4. Take a lead role… more
- City National Bank (Charlotte, NC)
- …directing their activities to achieve assigned goals + Ensures alignment with the bank's Enterprise Change Risk Management policy and Enterprise ... alignment with the Enterprise Change Management Office and Enterprise Change Risk Management Policy **Must-Have + Bachelor's Degree + 10+… more
- City National Bank (Charlotte, NC)
- …of project management and implementation discipline. + Ensures alignment with the bank's Enterprise Change Risk Management policy and Enterprise ... with the Enterprise Change Management Office procedure and Enterprise Change Risk Management Policy. **Must-Have + Associate's Degree + 5+… more
- City National Bank (Charlotte, NC)
- … management functions and risks, including but not limited to the understanding of enterprise risk management , data governance, third party risk ... practices, governance processes, system of internal controls for the Risk Management platform: Enterprise ...results of testing performed, effectively communicates results to senior management to affect change , and delivers well… more
- Bank of America (Charlotte, NC)
- …ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively "the Policies"), the ... the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively...* In depth understanding of the software development lifecycle, change management process, and commonly used CI/CD… more
- Truist (Charlotte, NC)
- …strong risk management culture and control environment and to fulfill Enterprise Risk Program requirements (ie, Risk and Control Self Assessment, Key ... Control and Compliance Monitoring, etc.). Provide risk management advice, guidance, and ...Unit (s) risk decisions and comply with Enterprise risk monitoring requirements. 6. Maintaining awareness… more
- Truist (Charlotte, NC)
- …identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. + Assess, test and ... retention routines necessary to ensure Business Unit compliance with enterprise risk monitoring requirements. + Oversee ...and emerging risks. + Understand Business Unit goals, provide risk management expertise in strategic projects and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Enterprise Risk Officer responsible for providing risk oversight of Home Lending Servicing, with a focus ... the development of corrective action plans and effectively managing change + Evaluate the adequacy and effectiveness of policies,...of Directors **Required Qualifications, US:** + 5+ years of Risk Management experience (Operational Risk ,… more
- Truist (Charlotte, NC)
- …limited to the risk control self-assessment (RCSA), business and regulatory change initiatives, issues management , loss events, third party, model risk ... change from time to time. 1. Execute on change and regulatory change risk ,...and related training or experience 2. Eight years of risk management experience in financial services or… more
- Truist (Charlotte, NC)
- …and other areas of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. Strong analytical, facilitation, and ... for providing a leadership role in the delivery of high- risk , complex and value-added independent and objective risk...minor, which are not mentioned below. Specific activities may change from time to time. 1. Serve as Engagement… more
- Truist (Charlotte, NC)
- …reports to the front-line data privacy organization, participating in enterprise change initiatives to review privacy compliance risk and working directly ... may also be asked to: + Produce reports utilizing enterprise change and risk databases...Impacts the achievement of client, operational, project, service, and risk management objectives. + Works independently, with… more
- US Bank (Charlotte, NC)
- …quality submissions, and develop risk mitigation plans through the Company's change management process (PRISM). + Identify control gaps and solutions to ... exciting opportunity to drive the continued enhancements of reputation risk oversight across the enterprise , working in..., working in the newly formed Reputation & Strategic Risk Management function within Risk … more
- TD Bank (Charlotte, NC)
- …supports the implementation of appropriate risk frameworks and leading related management activities to mitigate enterprise and/or business-wide risk ... Privacy, IDA, CBA, SOX, Basel etc.) + Supports enterprise -wide operational risk escalation, review and approval processes, data management , policies and … more
- Truist (Charlotte, NC)
- …meet service and/or operational challenges. Identifies and resolves technical, operational, risk management , and organizational challenges. Has full ... the enterprise , enabling business growth while ensuring compliance with risk and regulatory expectations. The position partners with various business, cyber… more
- Truist (Charlotte, NC)
- …and enterprise level impact with implications and/or resource requirements beyond risk management . Provide informal leadership to others and serves as a ... change from time to time. 1. Provide independent risk oversight (ie LOD2) for Truist Technology and related...experience. 2. 10+ years of banking, technology, operations or risk management experience. 3. Strong business acumen… more
- Truist (Charlotte, NC)
- …related ongoing governance activities/action Plans/findings and partners with Third Party Risk Management (TPRM) and compliance teams to ensure ... professional discipline (eg, information technology, project management , finance, supplier management , risk management , etc.). + Understands foundational… more
- City National Bank (Charlotte, NC)
- …all levels of the company. **What you will do** + Support the development of CNB's Enterprise Risk Management Framework, Policy, Governance for Risk , ... Risk Appetite and Metrics program. Responsibilities include project management ; managing ERM processes; developing and implementing enterprise -wide policies;… more
- Truist (Charlotte, NC)
- …subject matter expertise in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit findings, potential ... leadership ability and decision-making skills. 5. Excellent understanding of risk management and process concepts. 6. Excellent...Tableau, Power BI, MS Power Apps, SQL, or Archer enterprise risk data architecture. **General Description of… more
- Truist (Charlotte, NC)
- …Organization.This role is for a strategically-minded consultant within the Enterprise Transformation organization - specifically will lead smaller-scale (vs. the ... Enterprise Lead roles within the transformation organization) multi-LOB or...client/internal stakeholder experience, op model, go to market tactics, risk /legal/compliance considerations, etc.). In addition, help shape the development… more
- Bank of America (Charlotte, NC)
- …This job is responsible for supporting the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise ... party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management...of NFRR FLU/CF activities and support for NFRR regulatory change . This role assists in developing and maintaining a… more