- Atrium Health (Charlotte, NC)
- …Standards of Behavior. Other Duties Performs other duties as assigned by management . UNC Health Care Employee Standards Communication: Uses appropriate methods to ... to continuously improve processes. Maintains effectiveness and flexibility during change . Workplace Requirements Employee Health: Complies with all required employee… more
- 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)
- …Reporting up through CNB's Governance, Risk and Controls (GRC) division, the Enterprise Change Management Office (ECMO) is tasked with ensuring a ... ** ENTERPRISE CHANGE MANAGEMENT SYSTEM...** ENTERPRISE CHANGE MANAGEMENT SYSTEM & REPORTING MANAGER**...Maintaining enterprise processes and procedures to support change risk management . + Performing… 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)
- …shift (United States of America) **Please review the following job description:** Senior Enterprise Risk Management (ERM) Manager is responsible for driving ... risk leaders across the Risk Management Organization, other Truist business units, and enterprise...minor, which are not mentioned below. Specific activities may change from time to time. 1. As a direct… more
- Wells Fargo (Charlotte, NC)
- …Wells Fargo Reputation Risk Oversight (RRO) is seeking a Senior Enterprise Risk Specialist who will be assigned various responsibilities supporting RRO's ... Measurement, Reporting and Enterprise Risk Programs Team. Learn more about...+ Ability to take initiative, identify opportunities and implement change . + Ability to prepare presentations, management … 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 who will be part of the Home Lending Valuations Risk team, providing oversight of ... + Review and challenge of front-line issue remediation and change management + Integrate into key strategic... management **Required Qualifications:** + 5+ years of Risk Management experience (Compliance, Financial Crimes, Operational… 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
- Wells Fargo (Charlotte, NC)
- …risk + Collaborate across business groups, enterprise functions, Control Management , Technology, Independent Risk Management , Finance and Regulatory ... Business Execution Consultant to report to the Head of Enterprise Limits Management (ELM) and assist in...regulations + In-depth understanding of financial industry compliance and risk programs + Proven change management… 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)
- …experience in enterprise technology. 3. Demonstrated experience in technology organization management , financial management , risk management , people ... to deliver benefits realization. 6. Ensures implementation and oversight of appropriate risk management plans for program initiatives in area of responsibility.… 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
