- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** We are seeking a dedicated Director Business Risk and Controls to oversee the P&C Controls ... established risk framework and ongoing supervision of business controls and is accountable for the...and mentoring of a high performing team responsible for risk and control self-assessments, identifying control… more
- USAA (Charlotte, NC)
- …established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... Bank Issue Validation (BIV) team is currently seeking a Business Risk & Control Advisor... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… more
- Vanguard (Charlotte, NC)
- …framework that promotes strong governance and a sustainable risk and control environment for both current and future business needs. Core Responsibilities: ... line with HR policies. Communicate observations and work with business leadership on risk and controls...leadership team and risk partners to ensure risk and control matters are appropriately considered… more
- American Express (Charlotte, NC)
- …opportunities and adapt easily to change. + Experience eliciting and documenting technical business transformation, risk and control requirements via the ... will you make an impact in this role?** The Director of Product Owner Transformation and Controls ...is responsible for leading transformational efforts to elevate our controls and risk management for regulatory high-… more
- Capital One (Charlotte, NC)
- Audit Director - Operational Risk Management **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... are a critical thinker who seeks to understand the business and its control environment. + You...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Anywhere Real Estate (Charlotte, NC)
- **JOB SUMMARY** As a key member of the Global Information Security team, the Director of Risk & Compliance (Data Privacy and Regulatory Compliance) will ... development, and operation of technology systems and products. The Director will ensure that data handling practices and information...1 Type I and Type II through robust technical controls , risk management, and governance frameworks. **KEY… more
- Truist (Charlotte, NC)
- …review the following job description:** Truist is looking for an Audit Services Senior Director who will cover the Truist Enterprise Risk Management domain to ... Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Senior Director oversees the… more
- Truist (Charlotte, NC)
- …Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, ... of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the delivery of value-added… more
- Acosta Group (Charlotte, NC)
- **DESCRIPTION** The ** Risk Management Director ** is responsible for the strategic oversight and execution of the company's insurance and risk management ... and continuous improvement of policies and procedures that mitigate risk exposure across the enterprise. The Director ...business units on claims reporting, return-to-work programs, and risk awareness. Serve as a key advisor to senior… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Conduct Risk and Incentive Compensation Oversight Director serves as a leader ... and enterprise risk . This role brings seasoned risk expertise and business fluency to evaluate,...and reward outcomes. The role promotes a balance of risk and rewards, reinforces strong control standards… more
- Citigroup (Charlotte, NC)
- …highly transaction-oriented and there is extensive interaction with senior members of the Business , Line Risk , Legal and RCPG during the transaction structuring, ... will report to the Head of CIAT, a Managing Director , and will act in a leadership role during...Interact confidently with CIAT and other RCRM members, Credit Risk Management, Capital Controllers, Business and other… more
- American Express (Charlotte, NC)
- …, RCSA** will be part of the team driving the implementation of the Risk & Control Self-Assessment (RCSA) program in alignment with the 2LOD framework. ... way through clear, candid, and courageous communication. + Bachelor's Degree in Finance, Business , Risk Mgmt., or related field; advanced degrees (eg, MBA, MSc)… more
- American Express (Charlotte, NC)
- …across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise Control ... serve as a central support hub for all first-line control management teams throughout the enterprise and be a...be a key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you make… more
- Travelers Insurance Company (Charlotte, NC)
- …be working with our largest, most complex and all lines accounts. This role reports to the Risk Control Field Director or Managing Risk Control ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...Underwriter with account knowledge as it relates to hazards, controls , and management. They will need to evaluate how… more
- Dentsply Sirona (Charlotte, NC)
- …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... Controls - IT is part of the Global Controls team reporting to the Director of...audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.)… more
- Atlas (Charlotte, NC)
- …just built to be better. We are a great company. The **Atlas Environmental Business Director of Operations** is responsible for the day-to-day management and ... support the capture team (eg, regional and local operations, business development and sales, proposals, project controls ...taken. + With a focus on combined speed of business and risk management, ensures appropriate … more
- Wells Fargo (Charlotte, NC)
- …5+ years of Identity Access Management experience + 5+ years of Technology or Business controls experience + 3+ years related work experience in financial ... **About this role:** Wells Fargo is seeking an Executive Director , Sr. Lead Information Security Analyst professional that will... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- USAA (Charlotte, NC)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Responsible for building teams with ... risks. + Responsible for providing oversight of issue severity and impact to business processes and the control environment. Escalates broad and systemic themes… more
- Citizens (Charlotte, NC)
- …banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This role ... business growth. You will work with the Senior Director / Director to adhere to internal governance processes...business initiatives and implement new and or revised controls to applicable product and service risk … more
- CBRE (Charlotte, NC)
- …the business relationship and contract value. The Global Alliance Director will ensure alignment between the account organization and other departments within ... client. Through the development and execution of an Account Business Plan, the Global Alliance Director will...skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control … more