- City National Bank (Raleigh, NC)
- *ECM GOVERNANCE PROGRAM MANAGER* WHAT IS THE...Risk and Product Risk Management. The Enterprise Risk Program Manager is ... procedures, and controls to adhere to change and product risk governance and policy requirements * Review...Maintain awareness of current regulatory/industry trends impacting the Bank's enterprise risk management program or… more
- Western Digital (Raleigh, NC)
- …we can build the future of data storage. **Job Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, ... leading, and maintaining the company's enterprise risk management (ERM)...appetite and tolerance. + Work across organization to strengthen governance processes to reduce risk . + Integration… more
- Truist (Raleigh, NC)
- …in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate and/or monitor execution of Risk ... and strengthen compliance with applicable regulations, policies, procedures and risk program requirements. + Partner with first-... risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. +… more
- City National Bank (Raleigh, NC)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team ... changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage...Risk Management function and includes coverage of critical risk programs such as Risk Governance… more
- City National Bank (Raleigh, NC)
- *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide a ... changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage...Risk Management function and includes coverage of critical risk programs such as Risk Governance… more
- Eliassen Group (Raleigh, NC)
- …critical role in building out the core elements of a scalable data governance program and driving cross-functional engagement to ensure sustainable adoption ... management, or related domains. + Proven track record in standing up or maturing enterprise data governance programs. + Strong understanding of governance … more
- Deloitte (Raleigh, NC)
- …technical and business language, fostering productive discussions with Deloitte Technology, Enterprise Data Governance , and stakeholder teams. Training and ... Solutions team in Digital & Analytics as the Data Governance Lead Specialist, where you'll play a pivotal role...for Security and Compliance: Forge strong partnerships with Talent risk and data security teams to review and facilitate… more
- Eliassen Group (Raleigh, NC)
- **IT Governance Specialist** **Anywhere** **Type:** Contract **Category:** Security **Industry:** Financial Services **Workplace Type:** Remote **Reference ID:** JN ... to **fully remote** in the US Our highly regulated enterprise relies on a mix of on-prem, cloud, and...Bank. The primary responsibility of this position will be governance of the processes, and platforms that make encryption… more
- First Horizon Bank (Raleigh, NC)
- …* Directly responsible for developing and implementing a comprehensive data governance program that aligns with regulatory requirements and industry ... technology to ensure adherence consistently * Partner closely with enterprise technology to develop/maintain robust data governance ...* Minimum of 10 years of experience in data governance , data risk , data quality, or a… more
- Truist (Raleigh, NC)
- …expert level project business analyst skillset and supports the needs within the Enterprise Program Management Office for the management of large and complex ... leadership and enterprise teams, including measurement of key performance and risk indicators and success factors. + Develops expertise in the established … more
- Truist (Raleigh, NC)
- …1. Lead the development and oversight (LOD2) of the firm's incentive compensation risk governance program , spanning Annual Incentive Plans (AIP), Business ... governance through the lens of conduct and enterprise risk . This role brings seasoned ...committee governance standards. 10. Stay abreast of risk program owner requirements and ensure connectivity… more
- Kyndryl (Raleigh, NC)
- …network, infrastructure) + Extensive experience in establishing and running architecture governance for an enterprise or major technology programs + ... impact, utilization and contribution, client impact and leadership. The Consult Enterprise Architect role consists of the following key responsibilities: Strategic… more
- Ally (Raleigh, NC)
- …will be responsible for assisting in the oversight of the Enterprise Risk and Control Self-Assessment (RCSA) Program . The candidate will document program ... to ensure timely and accurate execution of the RCSA Program , including the escalation of exceptions * Assist in...root cause are critical skills * Working knowledge of risk management components (eg, policy/procedures, governance , reporting,… more
- Truist (Raleigh, NC)
- …responsible for executing the responsibilities of various operations and enterprise risk programs in accordance with the program requirements (Ie: Risk ... be responsible for leading a high performing team of risk advisor and governance & reporting professionals... & reporting professionals to support the execution of enterprise risk programs and focusing with the… more
- Truist (Raleigh, NC)
- …in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate and/or monitor execution of Risk ... risk appetite. + Opine on new or revised risk program requirements to confirm they are...implementation across Truist (where applicable). + Advocate the Bank's risk culture, compliance with enterprise risk… more
- Truist (Raleigh, NC)
- … Controls and Change Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to ... expectations. 3. Serve as a subject matter expert for Enterprise and Operational risk management programs, providing...a conduit between first line teammates and second line risk program owners/ risk partners. 6.… more
- Lilly (Durham, NC)
- …the world. **Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management, as a leader within the Global Quality Systems team, will ... establish and maintain the global quality system for Quality Risk Management. They will provide strategic oversight and expertise for the global QRM process,… more
- PNC (Raleigh, NC)
- …Manages audit engagements for various functions within the model life cycle and model risk governance from the planning phase through audit reporting. * Supports ... the continual refinement and execution of a comprehensive audit program over all aspects of model risk ...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates… more
- Truist (Raleigh, NC)
- …in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate and/or monitor execution of Risk ... risk appetite. 4. Opine on new or revised risk program requirements to confirm they are...implementation across Truist (where applicable). 7. Advocate the Bank's risk culture, compliance with enterprise risk… more
- Truist (Raleigh, NC)
- …in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate and/or monitor execution of Risk ... and strengthen compliance with applicable regulations, policies, procedures and risk program requirements. + Partner with first-... risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. +… more