- Truist (Charlotte, NC)
- …Shift:** 1st shift (United States of America) **Please review the following job description:** The Business Unit Risk Advisor I engages with Business ... business , in their management of risks and controls as well as its execution of risk...business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- USAA (Charlotte, NC)
- …**The Opportunity** As a dedicated Business Risk and Controls Advisor Senior, you will perform control testing, testing for efficiency of design, and ... Risk Control Self-Assessments, procedure governance, control design, new product controls , Company or...with team members to evaluate the effectiveness of established business controls . + Responsible for risk… more
- Truist (Charlotte, NC)
- …with Technology Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... (eg, Issues Management, RCSA, KRIs, etc.) within the Technology Business Unit. Provide strategic insight, risk advice...challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction… more
- First Horizon Bank (Charlotte, NC)
- …**Location** : On site at location listed in job posting. **Summary** : The Business Risk and Controls Advisor sits in the first line of defense and is ... management programs and other first line of defense risk activities in support of line of business...execution of risk activities including assessment of risk , development and oversight of controls , identification… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** The Business Unit Risk Advisor specialist engages with Business ... Unit stakeholders in its management of risks and controls as well as its execution of risk...business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- USAA (Charlotte, NC)
- …the organization's cybersecurity policies, standards, and procedures related to third-party risk . Provide the business feedback and recommendations for ... Opportunity** We are seeking a diligent and team-oriented Cyber Risk Management Analyst to support our Third-Party Risk...independent testing of the design and operational effectiveness of controls implemented by the first line of defense and… more
- Comerica (Charlotte, NC)
- Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to ... that effective controls are proactively integrated into key business processes. The Business Control Director Senior is a trusted advisor to line… more
- PNC (Charlotte, NC)
- …and analyzes assessments of AML and Sanctions risk and internal controls , as appropriate. Analyzes regulatory developments, advises business management of ... as providing guidance and support to PNC Lines of Business , Support Areas, Risk Areas, and Technology...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- First Horizon Bank (Charlotte, NC)
- …related to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform ... management; + provide critical assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial … more
- Sedgwick (Charlotte, NC)
- …Work(R) Fortune Best Workplaces in Financial Services & Insurance IT Security Engineering Advisor Sr **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation of ... vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues between security tools… more
- Truist (Charlotte, NC)
- …clients, their attorneys and CPAs. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- Sedgwick (Charlotte, NC)
- …Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation of security ... vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues between security tools… more
- Bank of America (Charlotte, NC)
- …internal service providers based on client needs and asset thresholds * Mitigates and controls risk as part of daily activities * Identifies and engages ... Financial Solutions Advisor - Charlotte, NC Charlotte, North Carolina;Concord, North...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
- Truist (Charlotte, NC)
- …11. Experience with compliance-as-code, GRC tooling integration, or mapping code-based controls to enterprise risk frameworks. **OTHER JOB REQUIREMENTS / ... foundational platform capabilities-including change automation, asset lifecycle tracking, policy-as-code controls , and automated testing infrastructure-that enable high-velocity teams to… more
- Huntington National Bank (Charlotte, NC)
- …organization. + Works with other Business Risk Officers to recommend risk mitigation strategies and controls to minimize the impact of identified risks. ... a core advisor to the Wealth Management Business , providing expert guidance on risk mitigation,... Risk for the Segment, including the quarterly Risk and Control Self-Assessment (RCSA). + Assess… more
- City National Bank (Charlotte, NC)
- … programs executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk ... of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key...and implementation of business processes, procedures, and controls to adhere to operational risk governance… more
- American Express (Charlotte, NC)
- …for Compliance related BU issues **Key Responsibilities:** + Act as a compliance risk advisor to front-line business teams, helping them understand ... Line of Defense (1LOD) Compliance Manager to support the business in managing compliance risk across products,...the BU and coordinating and implementing changes for the business as required ** Controls & Issue Management:**… more
- Huntington National Bank (Charlotte, NC)
- …and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely escalation of all issues ... responsible for oversight and administration of operational and regulatory risk strategy programs for a business segment....and responses, reviewing remediation plans, and be a trusted advisor to identify risk to the company.… more
- USAA (Charlotte, NC)
- …(IT) and Information Security (IS) strategic and aggregate risks across the business while advancing the Enterprise Risk Management function for aggregation, ... the delivery of those programs across the line of business . Provide risk management and governance leadership,...emerging technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk … more
- Lowe's (Charlotte, NC)
- …the enterprise security risk program. You will help embed risk -aware decision-making into business strategies, aligning security priorities with ... In this role, you will serve as a strategic advisor and escalation point for complex cybersecurity challenges, ensuring...efforts. + Ensure metrics are in place to measure risk , control effectiveness, and breach remediation, using… more