- Atrium Health (Charlotte, NC)
- …Standards of Behavior. Other Duties Performs other duties as assigned by management . UNC Health Care Employee Standards Communication: Uses appropriate methods to ... to continuously improve processes. Maintains effectiveness and flexibility during change . Workplace Requirements Employee Health: Complies with all required employee… more
- Truist (Charlotte, NC)
- …Shift:** 1st shift (United States of America) **Please review the following job description:** The Enterprise Change Risk Management Risk Officer I ... Business Units, other programs impacting change , approved change frameworks, and Enterprise Change Risk Management as needed. 4. Take a lead role… more
- City National Bank (Charlotte, NC)
- …directing their activities to achieve assigned goals + Ensures alignment with the bank's Enterprise Change Risk Management policy and Enterprise ... alignment with the Enterprise Change Management Office and Enterprise Change Risk Management Policy **Must-Have + Bachelor's Degree + 10+… more
- City National Bank (Charlotte, NC)
- …Reporting up through CNB's Governance, Risk and Controls (GRC) division, the Enterprise Change Management Office (ECMO) is tasked with ensuring a ... ** ENTERPRISE CHANGE MANAGEMENT SYSTEM...** ENTERPRISE CHANGE MANAGEMENT SYSTEM & REPORTING MANAGER**...Maintaining enterprise processes and procedures to support change risk management . + Performing… more
- City National Bank (Charlotte, NC)
- … management functions and risks, including but not limited to the understanding of enterprise risk management , data governance, third party risk ... practices, governance processes, system of internal controls for the Risk Management platform: Enterprise ...results of testing performed, effectively communicates results to senior management to affect change , and delivers well… more
- Bank of America (Charlotte, NC)
- …ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively "the Policies"), the ... the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively...* In depth understanding of the software development lifecycle, change management process, and commonly used CI/CD… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Senior Enterprise Risk Management (ERM) Manager is responsible for driving ... risk leaders across the Risk Management Organization, other Truist business units, and enterprise...minor, which are not mentioned below. Specific activities may change from time to time. 1. As a direct… more
- Truist (Charlotte, NC)
- …identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. + Assess, test and ... retention routines necessary to ensure Business Unit compliance with enterprise risk monitoring requirements. + Oversee ...and emerging risks. + Understand Business Unit goals, provide risk management expertise in strategic projects and… more
- Truist (Charlotte, NC)
- …and other areas of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. Strong analytical, facilitation, and ... for providing a leadership role in the delivery of high- risk , complex and value-added independent and objective risk...minor, which are not mentioned below. Specific activities may change from time to time. 1. Serve as Engagement… more
- Wells Fargo (Charlotte, NC)
- …risk + Collaborate across business groups, enterprise functions, Control Management , Technology, Independent Risk Management , Finance and Regulatory ... Business Execution Consultant to report to the Head of Enterprise Limits Management (ELM) and assist in...regulations + In-depth understanding of financial industry compliance and risk programs + Proven change management… more
- Truist (Charlotte, NC)
- …reports to the front-line data privacy organization, participating in enterprise change initiatives to review privacy compliance risk and working directly ... may also be asked to: + Produce reports utilizing enterprise change and risk databases...Impacts the achievement of client, operational, project, service, and risk management objectives. + Works independently, with… more
- US Bank (Charlotte, NC)
- …quality submissions, and develop risk mitigation plans through the Company's change management process (PRISM). + Identify control gaps and solutions to ... exciting opportunity to drive the continued enhancements of reputation risk oversight across the enterprise , working in..., working in the newly formed Reputation & Strategic Risk Management function within Risk … more
- Truist (Charlotte, NC)
- …experience in enterprise technology. 3. Demonstrated experience in technology organization management , financial management , risk management , people ... to deliver benefits realization. 6. Ensures implementation and oversight of appropriate risk management plans for program initiatives in area of responsibility.… more
- Truist (Charlotte, NC)
- …related ongoing governance activities/action Plans/findings and partners with Third Party Risk Management (TPRM) and compliance teams to ensure ... professional discipline (eg, information technology, project management , finance, supplier management , risk management , etc.). + Understands foundational… more
- TD Bank (Charlotte, NC)
- …supports the implementation of appropriate risk frameworks and leading related management activities to mitigate enterprise and/or business-wide risk ... Privacy, IDA, CBA, SOX, Basel etc.) + Supports enterprise -wide operational risk escalation, review and approval processes, data management , policies and … more
- Truist (Charlotte, NC)
- …and enterprise level impact with implications and/or resource requirements beyond risk management . Provide informal leadership to others and serves as a ... change from time to time. 1. Provide independent risk oversight (ie LOD2) for Truist Technology and related...experience. 2. 10+ years of banking, technology, operations or risk management experience. 3. Strong business acumen… more
- Truist (Charlotte, NC)
- …Organization.This role is for a strategically-minded consultant within the Enterprise Transformation organization - specifically will lead smaller-scale (vs. the ... Enterprise Lead roles within the transformation organization) multi-LOB or...client/internal stakeholder experience, op model, go to market tactics, risk /legal/compliance considerations, etc.). In addition, help shape the development… more
- Wells Fargo (Charlotte, NC)
- …of tax: reporting, filing, remittance, processing, initiatives, and strategies. + Strong risk management and compliance skills + Knowledge and understanding of ... Analyst to fulfill the role of Withholding subject matter expert within the Enterprise Customer Tax Utility in Shared Service Operations. This position will serve as… more
- City National Bank (Charlotte, NC)
- …all levels of the company. **What you will do** + Support the development of CNB's Enterprise Risk Management Framework, Policy, Governance for Risk , ... Risk Appetite and Metrics program. Responsibilities include project management ; managing ERM processes; developing and implementing enterprise -wide policies;… more
- Truist (Charlotte, NC)
- …products, disclosures, advertisements, marketing and other concerns. Perform within the risk management group, providing subject matter expertise, regulatory ... interpretation, and enterprise risk analysis to the Premium Finance Senior Risk Management and Compliance Manager and the Premium Finance LOB. Serve as a… more
