- Wells Fargo (Charlotte, NC)
- …the ad. There is no Visa sponsorship or Visa transfer for this position. Cloud Control Framework is a product area under Cloud Security product, which rolls ... is seeking a Product Owner to manage the Cloud Control Framework product area and collaborate with... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Wells Fargo (Charlotte, NC)
- … risk exposures within Control Management functional area + Provide risk management consulting to support the business in designing and implementing ... proactive risk management in alignment with the Risk Management Framework . We perform evidence-based controls...assigned risks. This role will help in strengthening the business control environment through proactive evaluation of… more
- City National Bank (Charlotte, NC)
- …policies and procedures consistent with City National Bank's and RBC's Risk Framework to ensure a sound control environment from a BC/Operational Resilience ... with City National Bank's and RBC's Risk Framework to ensure a sound control environment...management processes and methodologies. + Strong understanding of the business continuity risk governance framework … more
- Wells Fargo (Charlotte, NC)
- …as the primary governance forum for the Company's highest priority risk and control matters. The Senior Lead Business Execution Consultant will be a tenured ... this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant to support the Risk ...of the Board ( Risk Committee) & Enterprise Risk & Control Committee (ERCC) Execution Support… more
- Truist (Charlotte, NC)
- …efforts across all eight risk types. 5. Monitor the Business Unit risk and control framework for adequate design, documentation, and effectiveness in ... and escalate risk accordingly. 2. Provide strategic risk advisory to the Business Unit Executive...relevant Advanced Degree). 4. Ability to translate 2nd line risk framework objectives into actionable and executable… more
- USAA (Charlotte, NC)
- …to the established risk framework and ongoing supervision of business controls; including, risk and control self-assessments, identification and ... in lieu of degree. + 8+ years of experience supporting risk -related, compliance related, or business control design activities; OR 8+ years of experience… more
- US Bank (Charlotte, NC)
- …deposit product related issues and business changes + Drive work to support the risk and control framework , including gap assessments + Review legal and ... you excel at-all from Day One. **Job Description** The Business Risk Professional will partner with their...function, create, implement, maintain, review or oversee an effective risk management framework . They may participate in… more
- Truist (Charlotte, NC)
- … team responsible for independent risk oversight of one or more Technology Risk Framework domains and/or Business Unit Technology areas. Develop trusted ... within Enterprise Technology. 2. Communicate and drive the Technology Risk Framework and associated Risk ...effective channels of communication with Enterprise Technology partners, other risk and control functions, Business … more
- City National Bank (Charlotte, NC)
- …ambiguity. + Work with Risk Stripes (Credit, Operational etc.) and business control functions to communicate requirements, understand metric changes, and ... will do** + Support the development of CNB's Enterprise Risk Management Framework , Policy, Governance for ...procedures. + Acts as an internal advisor/partner to CNB business units regarding risk management matters (eg… more
- Wells Fargo (Charlotte, NC)
- …Enterprise Risk Identification and Assessment (ERIA), Issues Management (IM), New Business Initiatives (NBI), Risk and Control Self-Assessments (RCSA), ... responsibilities. We manage risk according to the Risk Management Framework and ensure all employees...an individual contributor responsible to support engagement with CIB business and risk resources within the front… more
- Truist (Charlotte, NC)
- … risk indicators, policies, risk committees and other elements of the Enterprise Risk Framework . 12. Monitor issues (all types) assigned to BU, as well as ... Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit and BURM. Provide strategic insight, risk...activities. 6. Assist in the development and opine on Risk Appetite Framework metrics and Key … more
- Truist (Charlotte, NC)
- … risk indicators, policies, risk committees and other elements of the Enterprise Risk Framework . + Monitor issues (all types) assigned to BU, as well as ... Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit and BURM. Provide strategic insight, risk...activities. + Assist in the development and opine on Risk Appetite Framework metrics and Key … more
- Truist (Charlotte, NC)
- …and support risk program and reporting deliverables. Facilitate execution of key risk framework components as delegated by LOD2 risk programs. The ... the following job description:** Provide first line of defense risk leadership, oversight and support for all business...other applicable areas of the bank to develop a framework and execute on risk program deliverables.… more
- Wells Fargo (Charlotte, NC)
- …is seeking an Operational Risk Executive to lead a team of Operational Risk Business Officers (ORBOs) and risk specialists covering Global Operations in ... + Manage the development, implementation, and monitoring of a risk -based program for a business or large...framework , and program development for related lines of business or companywide strategy. + Ensure reporting, escalation, and… more
- USAA (Charlotte, NC)
- … action plans. Communicates effectively with the business /clients and delivers risk -based and difficult messages regarding issues and control weaknesses to ... as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement...sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or Fraud Risk… more
- US Bank (Charlotte, NC)
- …entities; determining appropriate audit cycles and audit strategy for the credit risk framework ; and determining necessary audit resources and estimated expenses ... assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB) The… more
- Bank of America (Charlotte, NC)
- …to provide timely and complete assurance over the end-to-end Counterparty Credit Risk framework . Independently executes assigned audit activities and supervise ... and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based...Markets knowledge and experience. **Desired Skills:** + Audit or risk control risk /controls background in… more
- Truist (Charlotte, NC)
- …Enablement Leader "delegate" relative to low- risk activities relative to governance, risk framework and strategy meetings. Participate in working groups and ... description:** Serve in the primary support role for a Business Unit Chief Risk Officer (BUCRO) &...2nd line oversight, ensure compliant execution to the corporate risk management framework for all eight … more
- Trane Technologies (Davidson, NC)
- …cybersecurity risk assessments of suppliers utilizing Trane Technologies' supply chain risk management framework , including: + Review of inherent risk ... Generation of assessment reports focused on key risks and control health. + Document and report on identified supplier...identify and implement improvements to the supply chain cybersecurity risk management framework in collaboration with the… more
- Wells Fargo (Charlotte, NC)
- …functions + Develop and maintain relationships with Business Managers, Independent Risk teams, and Group Control Executive teams to drive change and ... Operational Risk Officer to support the Operational Risk business aligned oversight of Wells Fargo's...and challenge Shared Services Operations functions across all operational risk routines including plan, identify and assess, control… more