This is a 5 days a week in the Office in Charlotte Provide first line of defense risk execution for Technology, Data, and Operations for enterprise risk and operational risk programs. Collaborate with leadership, second line of defense program owners and other applicable areas of the bank to execute on risk program deliverables. Facilitate execution of key risk framework components as delegated by LOD2 risk programs. Consult with business line management on identifying, assessing, controlling, mitigating, and communicating risks associated with business processes and decisions for the applicable business units. ESSENTIAL DUTIES AND RESPONSIBILITIES Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time. Provide first line of defense risk execution for Technology, Data, and Operations assigned in the execution of enterprise risk and operational risk programs. Execute the creation and facilitation of Business Unit Risk Committee and other governance related activities. Coordinate the execution of various risk programs for the Technology, Data, and Operations. Partner with the 2LOD risk program teams and the Enterprise Control & Change Office to drive consistency in risk execution within Technology, Data, and Operations. Build and execute risk reporting needs within the business unit for risk execution activities where reporting is not provided by the Enterprise Control & Change Office or 2LOD risk programs.
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Job Type
Full-time
Career Level
Mid Level