- USAA (Charlotte, NC)
- …truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor , you will be responsible for planning and ... Risk control self-assessments, procedure governance, control design, new product controls , Company and...risk metrics to evaluate the effectiveness of established business controls . + Perform risk … more
- First Horizon Bank (Charlotte, NC)
- …Onsite listed at the location in the job posting. **Summary** The Business Risk and Controls Advisor supports the Marketing and Product Management ... 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)
- …States of America) **Please review the following job description:** This Senior Technology Risk Advisor role is responsible for ensuring strong first line of ... levels of the organization to drive adoption of Truist risk program requirements as well as strengthen controls...Description:** **(expecting this aligns to the common GCO Senior Risk Advisor II job description)** Following is… more
- Truist (Charlotte, NC)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... review the following job description:** The GCO (Governance and Controls Organization) Senior Risk Advisor ...business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** The GCO (Governance and Controls Organization) Risk Advisor partners with the CFO Organization ... provides risk advice, effective challenge, issues management, controls testing, risk reporting, and business...areas within the Business Unit across all risk types to promote and strengthen control … more
- Truist (Charlotte, NC)
- …retail broker/dealer to engage with advisors in the management of risks and controls as well as its execution of risk program requirements. Telecommuting/Remote ... supervisor for assigned group of high performing Wealth Brokerage advisor teams and primary point of contact for Central...may change from time to time. + Engage in risk management activities with the line of business… more
- Truist (Charlotte, NC)
- …description:** Engage with Business Unit in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... Business Unit in its management of risks and controls as well as its execution of risk...areas within the Business Unit across all risk types to strengthen control environment (… more
- Truist (Charlotte, NC)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... Unit leadership 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
- Vanguard (Charlotte, NC)
- …framework that promotes strong governance and a sustainable risk and control environment for both current and future business needs. Responsibilities: + ... Audit. The team will be essential in ensuring effective risk management, robust processes and controls , strong...observations and work with business management on risk management strategies. + Control Design and… more
- Vanguard (Charlotte, NC)
- …framework that promotes strong governance and a sustainable risk and control environment for both current and future business needs. Responsibilities: + ... prioritizes existing and emerging risks and advises on appropriate control design and testing. + Leads and assists the... controls and makes recommendations for developing new risk management strategies for the business . Provides… more
- Truist (Charlotte, NC)
- …are appropriately managed. + Oversee effective operationalization of a Risk Control Self-Assessment Program, Key Indicator and other Business Environment and ... support to front line for control implementation, risk mitigation and effective design of controls ....of controls . + Responsible for providing expert risk management direction and oversight to applicable business… more
- USAA (Charlotte, NC)
- …key customers in the business to identify, assess, aggregate and document risk and compliance controls , including risks associated with new or modified ... special and impactful. **The Opportunity** We are seeking a Risk and Compliance Advisor I - Human...Experience in second or third line of defense function, business risks and controls + Prior experience… more
- Truist (Charlotte, NC)
- …and Administrative Affairs in their identification and management of risks and controls and execution of enterprise risk programs. Execute, facilitate, and ... program requirements (eg, Enterprise Issues Management (EIM), Enterprise Internal Control (EIC), Risk and Control ...tactical effective challenge for all risks present within the Business Unit (BU). Concur with key risk … more
- Truist (Charlotte, NC)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application ... (CIO) and leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert...activities as defined in policy. . Coach and develop risk advisor teammates within the GCO. **Qualifications**… more
- Truist (Charlotte, NC)
- … programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership with ... effective risk identification and assessment, issue and control management, and regulatory readiness across the business...activities as defined in policy. 10. Coach and develop risk advisor teammates within the GCO. 11.… more
- Deloitte (Charlotte, NC)
- Deloitte's Engagement Financial Advisor (EFA) team is comprised of professionals specializing in Deloitte engagement economics & financial metrics, account ... operations and risk management. As a Financial Analyst, you will provide...value is in the understanding and application of engagement business and financial processes, both to individual projects and… 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
- Optiv (Charlotte, NC)
- …success. + Understand and maintain knowledge of the client's security environment, business operations, security needs, and risk appetite. Identify their ... The Cybersecurity Advisor aka Portfolio Security Advisor (SA)...understanding of the current threat landscape, vulnerabilities, and defensive controls . + Strong business and technical acumen… more
- Huntington National Bank (Charlotte, NC)
- …Department is searching for an Audit Project Manager with a passion for identifying and mitigating business risk . Serving as an advisor to your business ... are the type of person who is passionate identifying risk and works with business partners to...card payments; treasury management + Working knowledge of recognized risk frameworks, ie, COSO's Internal Control -… more
- Truist (Charlotte, NC)
- …. **QUALIFICATIONS** **Required Qualifications:** + Bachelor's degree in Business , Management, or Management Information Systems-related field, or equivalent ... ** This position is on-site ** The Technology Change Management Strategic Advisor is responsible for managing and coordinating changes to IT systems and… more