- 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
- Wells Fargo (Charlotte, NC)
- …do business seamlessly. This leader will ensure consistency in control design and risk management and partner with EFT leaders, product managers, engineering ... services + Coordinates any requests from control partners (eg, Audit and Independent Risk Management ), and external examiners + Supports and engages as… 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
- Wells Fargo (Charlotte, NC)
- …products in these domains + Experience with human centered design principles + Strong risk management leadership skills + Strong dependency management skills ... a Senior Lead Digital Product Manager to join our Enterprise Pricing and Product Management team as...executive-level leadership + Ability to drive and lead organizational change in a dynamic environment + Ability to work… 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 ... to address the privacy risk within the change initiative. The Privacy Change Risk...policies and standards (eg Systems Development Life Cycle (SDLC), Change Management ). **Required Qualifications:** + Bachelor degree… 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
- EverBank (Charlotte, NC)
- **Head of Enterprise Program Management Office** The Head of the Enterprise Program Management Office leads the Program Management Office (PMO) ... + Oversees project performance of all internal and third party project management resources, monitors progress, risk mitigation strategies and provides timely… 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)
- …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