- 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
- 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
- TD Bank (Charlotte, NC)
- …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, ... who can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** Department Overview: The US Business… 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
- Wells Fargo (Charlotte, NC)
- …+ Collaborate within IT Service management function to lead engagements on Technology Risk Reviews & Technology Control Evaluations & Any other Internal/External ... new ITSM practices and processes align to the overarching framework (COBIT, FFIEC, ITIL), strategic roadmap, Wells Fargo policies,... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… 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
- 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
- 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 . + 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
- US Bank (Charlotte, NC)
- … Risk Framework , including: taxonomies, internal and external loss data, control programs, risk and control self-assessment (RCSA), scenario analysis, ... function. Key roles and responsibilities include working with the business lines and other Technology, Risk , Compliance,...bank to evaluate processes and controls to ensure effective risk management framework . The Analyst will be… more
- Truist (Charlotte, NC)
- …team responsible for independent risk oversight of Operational Risk Framework domains for multiple complex Business Units (BUs) at Truist Financial ... risk program execution. Monitor, review, and challenge BU risk control self-assessments, scenario analyses, loss analyses,...a subject matter expert and steward of the Operational Risk Framework . 6. Execute independent assessment and… 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
- 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
- Bank of America (Charlotte, NC)
- …* Reviewing & challenging the bank's implementation of NFRR, including the control framework * Assessing new NFRR regulations, including interpretation and ... and documentation + Engages in activities to provide independent compliance and operational risk oversight of Front Line Unit or Control Function (FLU/CF)… more
- Bank of America (Charlotte, NC)
- …and supporting planning and execution of tactical and strategic enhancements to the approach/ framework for risk oversight of Risk Data Aggregation and ... control enhancements *Reviews and challenges the FLU/CF process, risk , control (PRC) inventory and FLU/CF ...accountable for consistent quality execution of procedures, controls, and risk escalation * Identifies and influences business … more
- USAA (Charlotte, NC)
- …timely and in accordance with corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of the audit for final review ... with the business . + Communicates effectively with business /clients to include delivering both risk -based and...sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or Fraud Risk… more