- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Manager- Enterprise Architecture Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey **Job Description:** At Bank ... Third Parties. Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise … more
- Bank of America (Charlotte, NC)
- EAC Compliance & Operational Risk Manager- Enterprise Data Charlotte, North Carolina;Chicago, Illinois; Atlanta, Georgia; Plano, Texas **Job Description:** At ... Enterprise Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is a subject matter expert on...of how laws, rules and regulations apply to businesses, functions , products, jurisdictions and/or the enterprise and… more
- Bank of America (Charlotte, NC)
- EAC Compliance and Operational Risk Manager- Enterprise Data Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose ... Description:** This job is responsible for the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Risk and Compliance Operational Enterprise Risk Manager LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... for a Risk and Compliance Manager to join our growing Operational Enterprise Risk team. Protiviti's Financial Services practice is widely recognized as a… more
- City National Bank (Charlotte, NC)
- … risk management practices, governance processes, system of internal controls for the Risk Management platform: Enterprise Risk , Model Risk , ... effectively plan, integrate and execute audits. Understanding of the risk management functions and risks, including but...risks, including but not limited to the understanding of enterprise risk management, data governance, third party… more
- USAA (Charlotte, NC)
- …what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk ** , you will lead and implement complex audit engagements ... performs complex work assignments and problem resolution in support of risk -based assurance and advisory engagements. Leverages results from engagements and… more
- USAA (Charlotte, NC)
- …execute and lead audit assignments. Identify problems and resolutions for risk -based assurance and advisory engagements across the organization. Maintain knowledge ... of financial services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research and analysis, and conducts client… more
- Truist (Charlotte, NC)
- …in enterprise technology . 3. Demonstrated experience in technology organization management, financial management, risk management, people management, ... review the following job description:** Responsible for driving toward Enterprise Technology strategic objectives through thought leadership, organizational… more
- Truist (Charlotte, NC)
- …effective channels of communication with Enterprise Technology partners, other risk and control functions , Business Unit (BU) management, as well as ... Technology leaders in assigned oversight areas, provide credible challenge to Enterprise Technology execution activities through risk identification and… more
- Truist (Charlotte, NC)
- …member will be an individual contributor to the Truist second-line-of-defense (LoD2) Technology Risk team. Responsibilities include (but are not limited to): ... 1. Second line review and challenge of identification of issues by Enterprise Technology including root cause analysis and development of remediation plans. 2.… more
- Truist (Charlotte, NC)
- …contract resources. 4. Works closely with senior leaders within Enterprise Technology . 5. Accountable for managing the multiple functions below along with ... align to business requirements, and are controlled per Truist technology standards. Leaders at this level will manage multiple...AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed,… more
- Regions Bank (Charlotte, NC)
- … Liaison advises and conducts risk assessments and reviews in technology functions responsible for application development, cybersecurity, data governance, ... types, the three lines of defense model, and applicable Enterprise Risk programs + Working knowledge of...processes, and tools **Additional Job Description** At Regions, the Technology and Data Risk Business Unit (BU)… more
- Truist (Charlotte, NC)
- …contract resources. 4. Works closely with senior leaders within Enterprise Technology . 5. Accountable for managing the multiple functions below along with ... stable, scalable, align to business requirements, and are controlled per Truist technology standards. Leaders at this level will manage multiple platforms that are… more
- Truist (Charlotte, NC)
- …that advance development of financial management processes that advance Enterprise Technology (ET) operational performance by working cross-functionally ... and/or methodologies associated with the professional discipline (eg, information technology , project management, finance, supplier management, risk management,… more
- EverBank (Charlotte, NC)
- ** Technology Risk Officer** The Technology Risk Officer reviews and assesses technology and cybersecurity programs and processes to ensure ... with technology team to identify and development mitigation strategies for technology risk issues. + Designs and develops standardized reporting for the… more
- Truist (Charlotte, NC)
- …by the BU for implementation across Truist (where applicable). 7. Advocate the Bank's risk culture, compliance with enterprise risk initiatives and promote ... risk committees and other elements of the Enterprise Risk Framework. 12. Monitor issues (all...occasionally overnight **Preferred Qualifications:** 1. Knowledge and experience within technology risk 2. Master's degree in Finance… more
- Wells Fargo (Charlotte, NC)
- …for enterprise level incidents that negatively impact WFs business functions , technology , facilities, employees, partners and/or customers. Impacts to WF ... approach to business operations across Wells Fargo, strengthening the company's risk and control infrastructure, and delivering effective and efficient enterprise… more
- City National Bank (Charlotte, NC)
- …REPORTING MANAGER** **WHAT IS THE OPPORTUNITY?** Reporting up through CNB's Governance, Risk and Controls (GRC) division, the Enterprise Change Management Office ... change activities across the bank. This includes: + Maintaining enterprise processes and procedures to support change risk...of experience in risk management or with risk management functions **Skills and Knowledge** +… more
- Truist (Charlotte, NC)
- …This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk ... enhancements for continued improvement. 10. Lead complex projects that have broad technology and enterprise level impact with implications and/or resource… more
- Bank of America (Charlotte, NC)
- …Third Parties. Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise ... any related third party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy… more