- Truist (Charlotte, NC)
- … Governance and Control Office leadership team, responsible for driving key risk governance and reporting activities including exam management, data analytics ... lines of business GCO teams. 3. Liaison with Audit, Enterprise Reg Relations, Compliance and Risk Management...to close, with appropriate reporting provided. 11. Manage Policy governance and Enterprise Change centralized coordination. 12.… more
- Truist (Charlotte, NC)
- …accomplish established strategic objectives. May lead work of others within the Sales Practices Risk Governance & Oversight function as needed to assist the team ... Responsible for leading the development and maintenance of the Sales Practices Risk Program requirements and execution of related governance and monitoring… more
- Lowe's (Charlotte, NC)
- **Information Security Analyst - Governance , Risk , & Compliance** As an Information Security Analyst - With a focus specifically on Security Governance , ... include collecting and reviewing metrics, monitoring programs for compliance, performing risk assessments, and working with others to implement appropriate controls.… more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Manager - Business Banking, Commercial Banking and Enterprise Credit - Commercial Charlotte, North Carolina;New York, New York ... risk oversight for Business Banking, Commercial Banking and Enterprise Credit-Commercial. Key responsibilities include ensuring requirements of the Global… more
- Truist (Charlotte, NC)
- …expert responsible for the design, development, implementation, and execution of complex change risk governance . This individual is a thought leader that will ... of America) **Please review the following job description:** The Enterprise Change Risk Management Risk ...matter expertise and industry knowledge to establish a change risk governance framework, which includes independent oversight… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Enterprise Risk Management and Climate team is responsible for supporting Corporate ... management framework. This role will focus on various risk Enterprise Risk Management processes... appetite, risk /material risk identification, risk measurement, policy development, regulatory capital, data governance… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk ** , you will lead and implement complex audit ... + Knowledge of and experience with application of OCC Heightened Standards for the Risk Governance Framework + Experience in risk deliverables at a… more
- US Bank (Charlotte, NC)
- …Collaborate and partner with HR Risk , Data Protection & Privacy, and Enterprise Data Governance teams to ensure alignment to requirements, policies and ... US Bank is hiring a Learning and Development Program Manager - Governance and Policy. This role...related experience Preferred Skills/Experience + Broad understanding of risk , policy and governance + Ability to… more
- TEKsystems (Charlotte, NC)
- … skills with strong Development/engineering background to manage Application governance and RISK /Audit related deliverables. Responsible for application ... ownership with regard to audit, governance , and maintenance. Manages timelines and has matrix management responsibility. Build positive give and take relationships… more
- Truist (Charlotte, NC)
- … risk management experience in financial services related field + Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced ... the following job description:** A first line of defense risk professional within the Governance and Controls Office (GCO), responsible for the execution and… more
- Wells Fargo (Charlotte, NC)
- …domains, Business Information Security Officers (BISO), Chief Information Officers, front line risk management, and the Enterprise Policy Office **Posting End ... + Lead projects and teams + Coordinate with vendor manager on third party assets to manage information security...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Regions Bank (Charlotte, NC)
- …information technology cost, managing "technical debt" at levels within Regions' risk appetite. Additionally, this position facilitates the governance practices ... section of the system. **Job Description:** At Regions, the Technology Architecture Governance and Process Analyst focuses on the creation and consistent evaluation… more
- Bank of America (Charlotte, NC)
- Compliance & Operational Risk Manager - Quality Assurance Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to ... Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management ...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk … more
- Bank of America (Charlotte, NC)
- o Audit Manager - CFO: Capital Management and Enterprise Capital Stress Testing (CCAR - Stress Testing) Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; ... operations and compliance with key regulations by evaluating the effectiveness of risk management, control, and governance processes. This role will lead… more
- Bank of America (Charlotte, NC)
- …team plans, oversees and executes the Management Risk Committee and Board-level Enterprise Risk Committee governance routines, as well as oversees and ... Risk Management Manager Charlotte, North Carolina...establish risk management procedures and standards. The Risk Governance team, part of the Global… more
- Truist (Charlotte, NC)
- …for leading a team of risk professionals to support the execution of enterprise risk programs and focusing with the business on existing and emerging risks. ... advisors responsible for executing the responsibilities of various operations and enterprise risk programs in accordance with the program requirements (Ie:… more
- Truist (Charlotte, NC)
- …thresholds and associated reporting and analytics tools (eg, Tableau). 4. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and ... This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk … more
- Truist (Charlotte, NC)
- …and objectives. This position reports to either Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on areas of support. ... leadership and drives the successful implementation of the LoD2 Enterprise Data Risk Oversight Program including management...parties (On or Offshore, Vendors, etc.) 4. Familiar with Governance Risk and Compliance platforms, eg, Archer… more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make ... Third Parties. Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise … more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Manager Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey **Job Description:** At Bank of America, we are ... and timely; drives transparency and accountability with appropriate parties + Executes risk governance and management routines + Ensures compliance and… more