Accenture is a leading global professional services company that helps the world's leading businesses, governments, and other organizations build their digital core, optimize their operations, accelerate revenue growth, and enhance citizen services-creating tangible value at speed and scale. We are a talent and innovation-led company with 7 50 ,000 people serving clients in more than 120 countries. We combine our strength in technology with unmatched industry experience, functional expertise, and global delivery capability. We are uniquely able to deliver tangible outcomes because of our broad range of services, solutions, and assets across Strategy & Consulting, Technology, Operations, Industry X, and Accenture Song. These capabilities, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients succeed and build trusted, lasting relationships. As of 2023, we have been recognized among Fortune's World's Most Admired Companies for 20 consecutive years. And that's just the beginning. Your career is about what you want to be and who you want to be. It's about bringing your skills, your curiosity, and your best true self to your work. Visit us at ******************
We Are:
In today's world, business leaders want to rapidly and confidently reinvent to increase resilience, mitigate risk, and grow with sustainable value. That's where Accenture Strategy & Consulting comes in. We bring together strategic visionaries, industry experts, practitioners from across every enterprise function, business intelligence professionals, change specialists, data and AI authorities, and many other specialized skills to co-create each client's unique path to reinvention. You will be a trusted partner to business leaders, working with a diverse team of experts to deliver successful tech-enabled transformation and new kinds of value for your clients. Join our global network of people using the latest assets, platforms, and partnerships to help bring ideas to life.
Strategy & Consulting is one of five services that make up one Accenture - the others are Operations, Technology, Song and Industry X
Management Consulting professionals design and implement transformation programs that integrate strategy, technology, and operations to create enterprise value for clients. Accenture is growing our practice to help our clients navigate their transformational journeys. The Commercial Credit Servicing Banking Manager will be focused on supporting the development of our offerings and the delivery of consulting projects.
Responsibilities include:
+ Industry experience within business, commercial, or corporate banking segments.
+ Demonstrated business and technology expertise across the end-to-end Commercial credit lifecycle spanning sales, origination, fulfillment, servicing, and portfolio management.
+ Support Commercial Banking Transformation programs - including strategy development, operating model changes, and technology implementations
+ Manage all parts of projects, from client buy-in to planning, budgeting, and execution.
+ Source and coordinate work from other internal workforces.
+ Develop our next-generation Wholesale credit technology offerings.
+ Become a trusted advisor for C-suite clients looking to solve critical business problems.
+ Drive business development to originate new client opportunities.
+ Build your reputation as an industry thought leader.
+ Travel, as required, up to 80%.
Here's What You Need:
+ Minimum of 5 years of relevant professional services firm experience in technology or management consulting with broad experience in engagement management and business development
+ Minimum of 5 years of commercial credit (sales, operations, origination, servicing, portfolio management, trading) project management experience with relevant systems
+ A Bachelor's degree
Bonus Points If You Have:
+ Extensive transformation strategy or operating model design experience in commercial banking.
+ Launched new product offerings in the banking industry.
+ Built next-generation analytic capabilities (e.g., GenAI, data models) for commercial banking business.
+ Advanced degree or financial industry certification.
+ Demonstrated business and technology expertise across the end-to-end Commercial credit lifecycle spanning sales, origination, fulfillment, servicing, and portfolio management.
+ Demonstrated experience developing and managing relationships with senior client executives.
+ Successful track record of leading complex management and/or technology consulting engagements across the delivery lifecycle.
+ Structured problem-solving and ability to simplify complex initiatives to improve execution.
+ Experience with Next-Gen Technologies supporting Commercial Banking (e.g., nCino , Loan IQ, AFS, ACBS)
Professional Skills
+ Proven ability to operate within a collaborative environment.
+ Demonstrated commitment, teamwork, and collaboration in a professional setting; either military or civilian.
+ High energy level, focus, and ability to work well in demanding client environments.
+ Excellent communication (written and oral) and interpersonal skills.
+ Strong leadership, problem-solving, and decision-making abilities .
+ Unquestionable professional integrity, credibility, and character.
What's in it for you?
+ You will be part of a diverse, vibrant, global Accenture community; teams pushing the boundaries of new business capabilities and emerging technologies and services, sharing their experiences and lessons learned with each other. You'll have the chance to thrive in an environment where your ideas are valued and your voice matters.
+ At Accenture, you will be able to work on meaningful and innovative projects, powered by the latest technologies and industry best practices such as event-driven architectures and domain driven design.
+ Accenture will continually invest in your learning and growth. You'll learn from and work with Accenture's certified practitioners and Accenture will support you in growing your own tech stack, sales skills, and certifications.
+ You'll be immersed in the design and implementation of human-centric solutions to help solve complex challenges with some of the world's largest companies.
Compensation at Accenture varies depending on a wide array of factors, which may include but are not limited to the specific office location, role, skill set, and level of experience. As required by local law, Accenture provides a reasonable range of compensation for roles that may be hired in California, Colorado, District of Columbia, Illinois, Maryland, Minnesota, New Jersey, New York or Washington as set forth below.We accept applications on an on-going basis and there is no fixed deadline to apply.
Information on benefits is here. (************************************************************
Role Location Annual Salary Range
California $94,400 to $293,800
Colorado $94,400 to $253,800
District of Columbia $100,500 to $270,300
Illinois $87,400 to $253,800
Minnesota $94,400 to $253,800
Maryland $94,400 to $253,800
New York/New Jersey $87,400 to $293,800
Washington $100,500 to $270,300
What We Believe
We have an unwavering commitment to diversity with the aim that every one of our people has a full sense of belonging within our organization. As a business imperative, every person at Accenture has the responsibility to create and sustain an inclusive environment.
Inclusion and diversity are fundamental to our culture and core values. Our rich diversity makes us more innovative and more creative, which helps us better serve our clients and our communities. Read more here (***********************************************************************
Equal Employment Opportunity Statement
Accenture is an Equal Opportunity Employer. We believe that no one should be discriminated against because of their differences, such as age, disability, ethnicity, gender, gender identity and expression, religion or sexual orientation.
All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.
Accenture is committed to providing veteran employment opportunities to our service men and women.
For details, view a copy of the Accenture Equal Employment Opportunity and Affirmative Action Policy Statement (********************************************************************************************************************************************** .
Requesting An Accommodation
Accenture is committed to providing equal employment opportunities for persons with disabilities or religious observances, including reasonable accommodation when needed. If you are hired by Accenture and require accommodation to perform the essential functions of your role, you will be asked to participate in our reasonable accommodation process. Accommodations made to facilitate the recruiting process are not a guarantee of future or continued accommodations once hired.
If you would like to be considered for employment opportunities with Accenture and have accommodation needs for a disability or religious observance, please call us toll free at ****************, send us an email (************************************************* or speak with your recruiter.
Other Employment Statements
Applicants for employment in the US must have work authorization that does not now or in the future require sponsorship of a visa for employment authorization in the United States.
Candidates who are currently employed by a client of Accenture or an affiliated Accenture business may not be eligible for consideration.
Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.
The Company will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. Additionally, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the Company's legal duty to furnish information.
$100.5k-270.3k yearly 7d ago
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Head Fixed Income Credit Oversight
Martello Re Limited
Risk manager job in Charlotte, NC
At Martello Re, we are building a distinctive reinsurance offering grounded in exceptional client service, innovative solutions, and advanced data analytics. We are committed to attracting top talent and empowering individuals to make meaningful contributions while advancing their careers. Our dynamic, high-energy environment fosters collaboration and encourages bold thinking at all levels. At the same time, we maintain a steadfast focus on long-term financial strength to serve the best interests of our cedants and their policyholders.
The Head of Fixed Income Credit Investments Oversight will oversee Martello Re asset managers' activity across all public and private fixed income credit investments, including both investment grade and high yield. This will include liaising with the rest of the Martello Re investment team to understand the investment portfolio needs and interfacing with external asset managers to ensure the strategies are meeting Martello Re's needs. The Head will implement a full cycle of oversight of each asset manager in these sectors, including onboarding, mandate & portfolio design, individual deal review, benchmarking and evaluation.
Essential Duties and Responsibilities
Oversee asset managers' investment activities in public and private credit, including investment grade, high yield, infrastructure debt, municipal bonds, emerging market debt and CLOs.
Liaise with the investment team and asset managers to set investment strategy, mandates, and guidelines
Oversee and review individual investments for suitability, compliance and performance
Establish benchmarks and evaluate asset manager performance against these standards
Monitor credit markets and identify emerging risks and opportunities
Lead the onboarding process for new asset managers, ensuring thorough due diligence
Conduct ongoing due diligence and performance monitoring of existing managers and investments
Oversee portfolio construction to ensure alignment with strategic objectives and risk parameters
Manage problem assets by coordinating with asset managers and providing briefings to senior management on resolution strategies and outcomes
Perform other duties as assigned.
Required Education and Experience
Advanced degree in finance, economics, business, mathematics, or a related field. CFA or CAIA professional designation preferred.
7+ years of relevant experience managing or overseeing credit portfolios.
Experience with securitized products is a plus.
Experience managing asset portfolios.
Familiarity with fixed income and credit investing and related concepts.
Required Skills
Deep understanding of capital markets, investment strategies, and risk-adjusted performance evaluation.
Strong leadership, collaboration, and communication skills; able to influence at all levels of the organization.
Strategic thinker with a hands-on, execution-oriented mindset.
Exceptional analytical and decision-making skills, with the ability to synthesize complex information.
High ethical standards and a commitment to professional excellence.
Ability to manage multiple priorities in a fast-paced, dynamic environment.
Supervisory Responsibilities
Supervises analysts. and is responsible for team development and performance management. Mentor and develop team members, supporting career path planning and professional growth.
Location and Travel
Martello Re welcomes applications from candidates located in Bermuda, within commuting distance of our Charlotte, NC office, or remotely from the Eastern United States and other states where we currently operate. We are proud to be an equal opportunity employer and consider all qualified applicants without regard to race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity, or any other legally protected status.
Regular domestic and occasional international travel may be required (approximately 20-30%) for meetings with clients, partners, and external managers.
Physical Requirements
Prolonged periods of sitting at a desk and working on a computer.
Must be able to lift 15 pounds at times.
Note for Recruitment Agencies
We kindly request that you do not forward any resumes to Martello Re employees unless specifically requested for this position or other roles within our organization. Martello Re bears no responsibility for fees related to unsolicited resumes.
Note to Applicants
Personal Information collected is used for recruitment purposes only and will be shared with hiring managers and those involved in the hiring process. We may retain your personal information for a reasonable period in compliance with applicable regulations, typically one year post application submission, to enable us to match your details with other suitable job opportunities that may arise from time to time, unless otherwise requested. Please refer to Martello Re's Privacy Notice for further information on your rights and how we protect your personal information: Privacy Notice - Martello Re.
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$68k-143k yearly est. 3d ago
Travel Intelligence & Risk Analyst
Strategic Staffing Solutions 4.8
Risk manager job in Charlotte, NC
🚨 Now Hiring: Business Execution Consultant 2 - Travel Intelligence & Risk Analysis
📍 Corporate Security | CSIRA Team
📌 Job ID: JOB-244274 / Req 207285-1
We're seeking an experienced Intelligence Analyst to join the Intelligence and Risk Analysis (CSIRA) team within Corporate Security. This role is critical to protecting our people, assets, and operations by transforming complex intelligence into actionable security insights.
This is not just travel risk-the focus is on security intelligence, threat detection, and applying sound judgment to evolving global and domestic risks.
🔍 What You'll Do
Gather, evaluate, and analyze intelligence from open-source, human, and technical sources
Apply analytical judgment to identify threats, vulnerabilities, and emerging risks
Produce clear, actionable intelligence to support strategic and operational decision-making
Support domestic and international security operations with timely risk assessments
✅ Required Qualifications
5+ years of experience in intelligence, crime, or threat analysis
(federal, state, local law enforcement, or private-sector intelligence teams)
⭐ Desired Qualifications
Proven intelligence analysis experience in public or private sectors
Strong ability to synthesize qualitative and quantitative threat data
Experience with global threat intelligence and risk assessments
Excellent written and verbal communication skills; able to brief diverse audiences
Familiarity with intelligence and risk platforms such as Ontic, Dataminr, WorldAware, Sibylline, or Intelligence Fusion
If you're an intelligence professional who excels at turning information into insight and judgment into action, we'd love to connect.
$54k-75k yearly est. 2d ago
Freight Pay & Audit Manager
Aktiebolaget Electrolux
Risk manager job in Charlotte, NC
Join us to create change and have an impact in homes around the world.
At Electrolux, a leading global appliance company, we strive every day to shape living for the better for our consumers, our people, and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living.
Come join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries, we listen to each other, actively contribute, and grow together.
All about the role:
The Freight Pay & Audit Manager is responsible for overseeing the end-to-end freight invoice validation, payment, and audit processes across all logistics operations. This role ensures financial accuracy, contractual compliance, and cost optimization in freight spend, while driving process improvements and supporting strategic decision-making. The manager acts as a key liaison between finance, logistics, procurement, and external carriers, ensuring that all freight payments are accurate, timely, and aligned with organizational goals.
Where you'll be:
This position will be based in the HQ, CharlotteNorth Carolina. This role offers a Hybrid work schedule (60% work in the office and 40%remote).
What you'll do:
* Oversee the validation, processing, and payment of all freight invoices, ensuring accuracy against contracts, rate agreements, and shipment data.
* Investigate and resolve discrepancies, disputes, and exceptions with carriers and internal stakeholders.
* Manage onboarding and setup of new carriers in freight audit and payment systems.
* Maintain carrier master data and ensure compliance with contractual terms.
* Lead regular audits of freight invoices to identify errors, overcharges, and opportunities for cost recovery.
* Ensure adherence to internal controls, audit requirements, and regulatory standards.
* Support internal and external audits with documentation and process transparency.
* Develop and maintain SOPs for freight payment and audit processes.
* Lead initiatives to automate and streamline freight audit and payment processes.
* Collaborate with IT, finance, and supply chain teams to implement system upgrades and process improvements.
* Monitor and improve data flows between logistics, finance, and carrier systems.
* Partner with procurement and logistics teams to support carrier performance reviews and negotiations.
* Maintain strong relationships with carriers and third-party audit providers.
* Ensure timely and precise payment of freight invoices to maintain vendor trust and service quality.
* Supervise, train, and mentor freight audit and payment specialists.
* Establish performance metrics and drive accountability for operational excellence.
* Foster a culture of collaboration, ownership, and continuous improvement.
Qualifications:
* Bachelor's degree in Supply Chain, Finance, Business, Accounting, or related field.
* Minimum 5 years of experience in logistics, freight audit, finance, or payment operations.
* Minimum 3 years of experience leading and managing cross-functional or global teams.
* Experience with investigating and resolving discrepancies, disputes, and exceptions with carriers and internal stakeholders.
* Strong understanding of transportation operations, carrier contracts, freight billing, transportation modes (LTL, TL, ocean, air) and carrier billing practices.
* Strong analytical skills and proficiency in freight audit platforms, ERP systems.
* Excellent communication, negotiation, and problem-solving skills.
Benefits highlights:
* Medical, dental, vision and life insurance.
* Competitive holiday and vacation time off program.
* Retirement Savings Plan (401(k)) with relevant company contribution.
* Discounted products and an EAP upon hire and tuition reimbursement after 12 months of service.
Please be advised that we are unable to offer visa sponsorship for this position at this time.
Find more on:
Electrolux Group North America: **************************************************************
Electrolux Group Careers: ********************************************
Electrolux Consumer Products, Inc. is an Equal Opportunity Employer (EOE). Qualified applicants are considered for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, disability, or veteran status. If you need assistance or an accommodation during the application process because of a disability, it is available upon request through ******************************. The company is pleased to provide such assistance, and no applicant will be penalized as a result of such a request.
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$93k-153k yearly est. 1d ago
Private Assets and Estates Manager
Forge Search
Risk manager job in Charlotte, NC
We are partnering with a well-established family in Charlotte, NC to identify a highly organized, proactive, and detail-oriented Private Assets and Estates Manager. This individual will play a key role in managing and overseeing a portfolio of properties and assets with the utmost confidentiality, precision, and care.
The role involves meticulous tracking and management of warranties, contracts, and accounts related to both properties and investments, as well as providing support for financial reporting, budgeting, and compliance efforts. The ideal candidate will bring strong organizational and communication skills as well as a passion for excellence.
This is a full-time, on-site position based in Charlotte, NC.
ESSENTIAL DUTIES & FUNCTIONS:
Track and maintain warranties, service agreements, vendors, and contracts across multiple properties and assets.
Maintain current vehicle equipment documentation and organization.
Maintain a detailed and comprehensive inventory of assets, including real estate, vehicles, investments, and other assets.
Regular review and negotiation of contracts for utilities.
Oversee insurance coverage and security systems for multiple properties.
Manage accounting functions such as accounts payable/receivable, payroll, and bank and credit card reconciliations.
Record transactions in accounting software for tracking and transparency. Track income and expenses across businesses and investments.
Serve as a liaison between family attorneys and accountants on legal and financial matters.
Provide regular updates on company investments.
QUALIFICATIONS:
Bachelor's degree in Accounting, Business Administration or a related field
Exceptional organizational skills and meticulous attention to detail.
A strong background in financial accounting or bookkeeping with proficiency in software such as QuickBooks, Excel, or similar.
The ability to handle sensitive information with discretion and maintain the highest level of confidentiality.
A proactive mindset to anticipate needs, solve problems, and prioritize responsibilities.
Strong communication and interpersonal skills.
For confidential consideration, email ******************* or apply directly!
$62k-94k yearly est. 4d ago
Risk Manager
CRC Group 4.4
Risk manager job in Charlotte, NC
The position is described below. If you want to apply, click the Apply button at the top or bottom of this page. You'll be required to create an account or sign in to an existing one.
If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to
Accessibility
(accommodation requests only; other inquiries won't receive a response).
Regular or Temporary:
Regular
Language Fluency: English (Required)
Work Shift:
1st Shift (United States of America)
Please review the following job description:
The RiskManager will utilize advanced knowledge of insurance and brokerage operations in the administration and coordination of the riskmanagement activities of the CRC Group, which may include any of the production, financial or operational risks monitored through the CRC enterprise framework.
KEY 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.
Support implementation and maintenance of the organization's Enterprise RiskManagement framework and partner with Line of Business leaders to ensure alignment with business objectives and risk appetite.
Develop and maintain riskmanagement procedures and methodologies in collaboration with the Lines of Business.
Execute ongoing risk assessments to understand current risk positions and emerging risks. This includes identifying, assessing, and classifying risk and maintaining the organization's risk register.
Respond to risk escalations and acceptances arising from the Business.
Drive risk reporting solutions and processes to ensure Business leaders and Group executives receive accurate, timely, and relevant risk insights.
Perform advanced research on risk topics to develop and communicate results and recommendations.
EDUCATION AND EXPERIENCE
The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Bachelor's Degree in insurance or finance-related discipline, or equivalent training and experience is required.
Ten years of progressive experience in an insurance organization is preferred.
CERTIFICATIONS, LICENSES, REGISTRATIONS
n/a
FUNCTIONAL SKILLS
Substantial understanding of insurance concepts, terminology, principles and procedures
Excellent analytical thinking skills with the ability to identify and define issues, establish facts, analyze complex information and develop substantiated conclusions with minimal supervision
Creative problem-solving skills with ability to identify and resolve problems in a timely manner seeking input of others as needed
Must possess strong organizational and managerial skills
Must possess a strategic, collaborative & solutions-oriented mindset
Demonstrated proficiency of basic computer applications, such as Microsoft Office products
Knowledge and experience with GRC tools, such as AuditBoard
Strong interpersonal skills including communication, both verbal and written
Ability to work under heavy workloads and meet critical deadlines
General Description of Available Benefits for Eligible Employees of CRC Group: At CRC Group, we're committed to supporting every aspect of teammates' well-being - physical, emotional, financial, social, and professional. Our best-in-class benefits program is designed to care for the whole you, offering a wide range of coverage and support. Eligible full-time teammates enjoy access to medical, dental, vision, life, disability, and AD&D insurance; tax-advantaged savings accounts; and a 401(k) plan with company match. CRC Group also offers generous paid time off programs, including company holidays, vacation and sick days, new parent leave, and more. Eligible positions may also qualify for restricted stock units and/or a deferred compensation plan.
CRC Group supports a diverse workforce and is an Equal Opportunity Employer that does not discriminate against individuals on the basis of race, gender, color, religion, citizenship or national origin, age, sexual orientation, gender identity, disability, veteran status or other classification protected by law. CRC Group is a Drug Free Workplace.
EEO is the Law Pay Transparency Nondiscrimination Provision E-Verify
$110k-156k yearly est. Auto-Apply 33d ago
ERP Risk & Automation Consulting Manager
RSM 4.4
Risk manager job in Charlotte, NC
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM.
The ERP Risk & Automation Consulting practice guides clients through major ERP transformations to manage and de-risk implementations, or designs security and controls optimizing automation through ERPs, various compliance tools such as ERP GRC technologies, BOTs or analytics, or optimizing current state controls programs to reduce the cost of compliance.
An ERP automation and analytics risk consulting manager leads a team that uses data analytics and automation to help clients reduce risks in their ERP systems, focusing on security, internal controls, and efficient processes to ensure compliance. The practice supports consulting and audit clients through controls assessments, complex data analysis, segregation of duties reviews, and ERP implementation risk evaluations.
We are in search of a manager with experience helping de-risk implementations, or reduce the cost of compliance with a functional configuration background related to security and controls for major ERP platforms such as Oracle, NetSuite, SAP, or Microsoft Dynamics 365 (D365) along with experience with various compliance technologies such as ERP GRC technologies, Alteryx, or BOTs.
Responsibilities Include:
* Project Management: Manage assigned work in multiple concurrent projects, and provide timely responses, estimates, and status updates. This could be anything from overseeing the entire risk workstreams on an ERP implementation, to optimizing security and controls in a steady state. Strong project management with ability to juggle multiple accounts at the same time with different levels of roles from overseeing people to helping to execute deliverables.
* Solution design and implementation: Ability to solution-design/build security control roadmaps and technical solutions, including security role remediations, ERP GRC tool installations, or oversee the implementation of BOTs. Strong understanding of governance risk and compliance.
* Risk Assessments/ Audits: Conduct in-depth ERP controls, ERP security, user access controls segregation of duties risk assessments. Assist with execution of ERP implementation health-check assessments.
* Strong client servicing skills: Provide first-choice advisor experience to existing clients while maximizing client value. Act as a key client-facing leader. Build strong relationships. Clearly communicate issues, findings, recommendations. Demonstrated relationships to grow services.
* Thought leadership: Demonstrated ability to understand the big picture and willingness to contribute to RSM's thought leadership library, as well as support our brand internally and at various local and national conferences. Conduct research for ERP configuration settings and support transformation engagements including functional process modeling, project governance, testing, and data migration strategy. Enhance our current ERP methodology as it relates to controls training and testing across multiple platforms.
Position Requirements:
* 5-8 years of experience with ERP risk, automation and analytics within a consulting firm, and/or a mix of roles within industry. Must have demonstrated experience with at least several ERP implementation projects. Experience in risk consulting, ERP implementations, or audit.
* Technical knowledge of functional configuration in at least one ERP platform: Oracle, NetSuite, SAP (S/4HANA), or Microsoft Dynamics 365.
* Experience with at least several ERP implementations.
* Entrepreneurial mind-set. Strong communication, interpersonal, and team collaboration skills.
* Experience working with clients in multiple industries, mostly commercial and government services.
* Familiarity with multiple regulatory frame-works including but not limited to SOX, FDA, NIST, COSO, COBIT, PMBOK, etc.
* Excellent organizational skills and the ability to prioritize multiple tasks, projects, and assignments.
* Willingness to go to the local office at least once or twice a week. Travel nationally as needed, might be 10%-20%.
* PMP with a CISA preferred.
Standards of Performance:
* Strong sense of leadership and high energy.
* Strong entrepreneurial spirit with the highest levels of honesty, integrity, and ethics.
* Self-starter with a practice-building mentality who is hands-on, results-oriented, and leads by example.
* Highly respected team leader and people developer with the ability to inspire others.
* Exceptional professionalism that commands respect.
* Demonstrated leadership, coaching, and mentoring capabilities.
At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life's demands, while also maintaining your ability to serve clients. Learn more about our total rewards at **************************************************
All applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race; color; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender; sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the US uniformed service; US Military/Veteran status; pre-disposing genetic characteristics or any other characteristic protected under applicable federal, state or local law.
Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call us at ************ or send us an email at *****************.
RSM does not intend to hire entry level candidates who will require sponsorship now OR in the future (i.e. F-1 visa holders). If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.
RSM will consider for employment qualified applicants with arrest or conviction records. For those living in California or applying to a position in California, please click here for additional information.
At RSM, an employee's pay at any point in their career is intended to reflect their experiences, performance, and skills for their current role. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc. As such, pay for the successful candidate(s) could fall anywhere within the stated range.
Compensation Range: $107,000 - $214,500
Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.
$107k-214.5k yearly Easy Apply 60d+ ago
Risk Manager
Crump Group, Inc. 3.7
Risk manager job in Charlotte, NC
The position is described below. If you want to apply, click the Apply button at the top or bottom of this page. You'll be required to create an account or sign in to an existing one.
If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to
Accessibility
(accommodation requests only; other inquiries won't receive a response).
Regular or Temporary:
Regular
Language Fluency: English (Required)
Work Shift:
1st Shift (United States of America)
Please review the following job description:
The RiskManager will utilize advanced knowledge of insurance and brokerage operations in the administration and coordination of the riskmanagement activities of the CRC Group, which may include any of the production, financial or operational risks monitored through the CRC enterprise framework.
KEY 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.
Support implementation and maintenance of the organization's Enterprise RiskManagement framework and partner with Line of Business leaders to ensure alignment with business objectives and risk appetite.
Develop and maintain riskmanagement procedures and methodologies in collaboration with the Lines of Business.
Execute ongoing risk assessments to understand current risk positions and emerging risks. This includes identifying, assessing, and classifying risk and maintaining the organization's risk register.
Respond to risk escalations and acceptances arising from the Business.
Drive risk reporting solutions and processes to ensure Business leaders and Group executives receive accurate, timely, and relevant risk insights.
Perform advanced research on risk topics to develop and communicate results and recommendations.
EDUCATION AND EXPERIENCE
The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Bachelor's Degree in insurance or finance-related discipline, or equivalent training and experience is required.
Ten years of progressive experience in an insurance organization is preferred.
CERTIFICATIONS, LICENSES, REGISTRATIONS
n/a
FUNCTIONAL SKILLS
Substantial understanding of insurance concepts, terminology, principles and procedures
Excellent analytical thinking skills with the ability to identify and define issues, establish facts, analyze complex information and develop substantiated conclusions with minimal supervision
Creative problem-solving skills with ability to identify and resolve problems in a timely manner seeking input of others as needed
Must possess strong organizational and managerial skills
Must possess a strategic, collaborative & solutions-oriented mindset
Demonstrated proficiency of basic computer applications, such as Microsoft Office products
Knowledge and experience with GRC tools, such as AuditBoard
Strong interpersonal skills including communication, both verbal and written
Ability to work under heavy workloads and meet critical deadlines
General Description of Available Benefits for Eligible Employees of CRC Group: At CRC Group, we're committed to supporting every aspect of teammates' well-being - physical, emotional, financial, social, and professional. Our best-in-class benefits program is designed to care for the whole you, offering a wide range of coverage and support. Eligible full-time teammates enjoy access to medical, dental, vision, life, disability, and AD&D insurance; tax-advantaged savings accounts; and a 401(k) plan with company match. CRC Group also offers generous paid time off programs, including company holidays, vacation and sick days, new parent leave, and more. Eligible positions may also qualify for restricted stock units and/or a deferred compensation plan.
CRC Group supports a diverse workforce and is an Equal Opportunity Employer that does not discriminate against individuals on the basis of race, gender, color, religion, citizenship or national origin, age, sexual orientation, gender identity, disability, veteran status or other classification protected by law. CRC Group is a Drug Free Workplace.
EEO is the Law Pay Transparency Nondiscrimination Provision E-Verify
$96k-135k yearly est. Auto-Apply 33d ago
Project Risk Manager
Akkodis
Risk manager job in Charlotte, NC
Akkodis is seeking a Project RiskManager for a Contract job with a client in Charlotte, NC (Hybrid). The ideal candidate must have strong analytical skills and the ability to manage model governance. Responsibilities include collaborating with senior leaders to maintain control environments and enhancing governance routines and reporting.
Rate Range: $55/hour to $64/hour; The rate may be negotiable based on experience, education, geographic location, and other factors.
Project RiskManager job responsibilities include:
* Identifying and assessing project risks, ensuring proper mitigation strategies are in place.
* Developing riskmanagement plans and ensuring they are aligned with project goals.
* Collaborating with project teams to monitor and control risks throughout the project lifecycle.
* Providing regular reports and updates on risk status to senior management and stakeholders.
Desired Qualifications:
* Bachelor's Degree
* 3-5+ years of recent experience in a Risk & Control environment
* Proficiency with Microsoft Office (Outlook, Word, PowerPoint, Excel) and Jira
* Strong communication skills with the ability to simplify complex technical topics for diverse audiences
* Demonstrated ability to drive change, collaborate effectively, and work autonomously with minimal oversight.
If you are interested in this role, then please click APPLY NOW. For other opportunities available at Akkodis, or any questions, feel free to contact me at *****************************
Pay Details: $55.00 to $64.00 per hour
Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Equal Opportunity Employer/Veterans/Disabled
Military connected talent encouraged to apply
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to ******************************************************
The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
* The California Fair Chance Act
* Los Angeles City Fair Chance Ordinance
* Los Angeles County Fair Chance Ordinance for Employers
* San Francisco Fair Chance Ordinance
Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
$55-64 hourly Easy Apply 51d ago
Credit Risk Manager
Inizio Partners Corp
Risk manager job in Charlotte, NC
About the Role
Our client's Credit Risk Practice partners with leading banks, fintechs, and financial institutions to design and implement advanced riskmanagement strategies. We are seeking a Credit Risk data scientist to support the design, execution, and monitoring of credit strategies across the lending lifecycle. This role is highly analytical, with direct involvement in underwriting models and policies, line assignment, credit line increase programs, and ongoing portfolio monitoring.
Key Responsibilities
Contribute to development and validation of underwriting models, including data preparation, feature engineering, and performance benchmarking.
Support policy design for credit, fraud, pricing, and digital pre-qualification strategies.
Work on line assignment and credit line increase strategies, optimizing risk/return tradeoffs and supporting income capture initiatives.
Assist in graduation and product upgrade strategies for profitable base (like engaged, low-risk customers).
Support the design of risk appetite frameworks, concentration limits, and program guardrails.
Help establish reporting, monitoring dashboards, success metrics, and participate in industry benchmarking.
Collaborate with cross-functional teams to ensure strategies are aligned with business goals, compliant with policies, and scalable.
Drive innovation by testing new data sources, exploring A/B testing approaches, and refining strategies through continuous learning.
Qualifications
Bachelors degree in Business, Finance, Statistics, Mathematics, Engineering, or related field; Masters preferred.
5+ years of experience in credit risk analytics, modeling, or strategy within banking, fintech, or consulting.
Strong knowledge of the credit lifecycle (underwriting, line assignment, CLI, monitoring, risk appetite).
Proficiency in SQL and SAS; exposure to Python /Tableau or other analytical tools is a plus.
Experience with statistical modeling, segmentation, regression, and hyperparameter optimization.
Knowledge of model governance, regulatory guidelines and designing risk appetite framework.
Strong analytical problem-solving skills with ability to translate insights into actionable strategies with excellent communication and presentation skills.
Ability to work in fast-paced environments, manage multiple priorities, and collaborate across teams.
$87k-123k yearly est. 60d+ ago
IT/IS Risk Management & Governance Executive
USAA 4.7
Risk manager job in Charlotte, NC
Why USAA?
At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families.
Embrace a fulfilling career at USAA, where our core values - honesty, integrity, loyalty and service - define how we treat each other and our members. Be part of what truly makes us special and impactful.
The Opportunity
USAA is seeking an IT/Info Security RiskManagement & Governance for Executive team.
This Executive should have expertise in Tech Risk Oversight - SLOD.
We offer a flexible work environment that requires an individual to be in the office 4 days per week. This position can be based in one of the following locations: Charlotte, NC, San Antonio, TX, Tampa, FL with a preference for Charlotte.
*** Relocation assistance is available for this position ***
The successful candidate will serve as a key advisor responsible for recognizing and reporting IT and IS strategic and aggregate risks across the business while advancing the Enterprise RiskManagement function for aggregation, quantification, and qualification of risks. Sets direction for riskmanagement programs within IT and IS and leads all aspects of the delivery of those programs across the line of business.
Provide riskmanagement and governance leadership, operational direction and operational oversight of Information Security, Business Continuity, Data Center Security, AI and Corporate Investigations domains and establish a best-in-class RiskManagement framework for the Enterprise Security Group (ESG) to ensure comprehensive oversight and management of risks across the full risk taxonomy. Ensures risks align within appetite tolerances and strategic goals, product plans, forecasts, and adjusts to variances.
Responsible for the aggregation and reporting of risks to senior leadership and effectively assessing and influencing business decisions and direction. Contributes to the long-term strategy of how risk systems should be adapted and integrated to improve the ability to handle risk in an environment built by regulatory change and pioneering, new technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk processes, systems, strategies, and implementations.
Additional responsibilities include but are not limited to:
Establishes trust and rapport with senior business leaders across the enterprise to sustain oversight of the second line risk role. Actively engages line of business leaders to ensure all risks are appropriately addressed consistent with policy and the Risk Appetite.
Partners with senior risk executives in leading overall risk appetite to include the identification and definition of key methods, metrics, and limits. Influences and sets strategy for advancement of the riskmanagement framework.
Partners across RiskManagement, Finance, and the business while effectively challenging variances to plan and strategies to mitigate. Provides advice to other key business partners and drive key decisions assessing risk and reward through effective challenge.
Liaises with Compliance and CLO on legal & regulatory considerations that impact business operations and product offerings in accordance with federal and state regulations. Influences sound governance structure for oversight of risks and business operations and interacts & engages with all product & channel leaders on complex, multi-product processes and procedures while factoring in all legal & regulatory requirements.
Assists in interactions and briefs on domain of responsibility with regulators from the OCC, FED, FDIC, and CFPB as well as prepare Board and Senior Management level reports related to IT/IS risk.
Builds and leads all aspects of a team of employees for assigned functional area through ongoing execution of recruiting, development, retention, mentor and support, performance management, and managerial activities.
Minimum Education:
Bachelor's degree; OR 4 years of related experience (in addition to the minimum years of experience required) may be substituted in lieu of degree.
Minimum Experience:
10+ years of riskmanagement, regulatory or operations experience in a functional area such as insurance, banking, or financial services with 5+ years of this experience focused on Information Security, Business Continuity, Physical Security or Corporate Investigations.
4+ years of people leadership experience in building, leading and/or developing high-performing teams.
Industry certification(s) in Information Security (e.g., CISSP, CISM) or Business Continuity (e.g., ABCP, CBCP) or RiskManagement (e.g., CRISC) or Physical Security (e.g., CPP).
Proven experience working with and applying Risk, Security or Audit frameworks (FFIEC, COBIT, COSO, ISO 27001/2, NIST 800-53, SSAE16).
Knowledge of applicable laws, rules, and regulations applicable to financial institutions.
Experience making data-driven decisions.
Experience working with external agencies and regulators.
Broad knowledge of information technology systems and general system development principles.
What sets you apart:
7+ years of riskmanagement, regulatory or operations experience in a functional area such as insurance, banking, or financial services.
10+ years experience focused on Information Security, Data, RiskManagement, evaluating the design and development of software.
3+ years experience with artificial intelligence (AI) and machine learning principles, including responsible AI use case evaluations and deployment.
10+ years hands-on experience integrating security throughout the Software Development Lifecycle (SDLC), including component analysis, static and dynamic scanning (SAST/DAST), penetration testing, and comprehensive application security testing across build, deploy, and maintenance phases.
Proven ability to develop high-impact materials and deliver concise, insight-driven presentations to executive leadership, translating complex concepts into actionable recommendations that influence strategic decision-making.
Compensation range: The salary range for this position is: $169,880.00 - $305,780.00.
USAA does not provide visa sponsorship for this role. Please do not apply for this role if at any time (now or in the future) you will need immigration support (i.e., H-1B, TN, STEM OPT Training Plans, etc.).
Compensation: USAA has an effective process for assessing market data and establishing ranges to ensure we remain competitive. You are paid within the salary range based on your experience and market data of the position.
Employees may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of the USAA Board of Directors.
The above description reflects the details considered necessary to describe the principal functions of the job and should not be construed as a detailed description of all the work requirements that may be performed in the job.
Long Term Incentive Plan: Cash payment for Executive level roles only, representing a cash payment which is both time and performance based.
Benefits: At USAA our employees enjoy best-in-class benefits to support their physical, financial, and emotional wellness. These benefits include comprehensive medical, dental and vision plans, 401(k), pension, life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours, and various wellness programs. Additionally, our career path planning and continuing education assists employees with their professional goals.
For more details on our outstanding benefits, visit our benefits page on USAAjobs.com.
Applications for this position are accepted on an ongoing basis, this posting will remain open until the position is filled. Thus, interested candidates are encouraged to apply the same day they view this posting.
USAA is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
$86k-105k yearly est. Auto-Apply 60d ago
GT Risk & Reg Management - CTI Risk Manager
Bank of America 4.7
Risk manager job in Charlotte, NC
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day.
Being a Great Place to Work is core to how we drive Responsible Growth. This includes our commitment to being a diverse and inclusive workplace, attracting and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an impact in the communities we serve.
At Bank of America, you can build a successful career with opportunities to learn, grow, and make an impact. Join us!
Job Summary:
This job is responsible for leading and executing on internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include executing LOB or ECF processes and tools to drive adherence to enterprise-wide standards. Job expectations include supporting the implementation of quality assurance and quality control processes within the LOB or ECF through ongoing monitoring and testing of controls, identifying issues and control improvements for remediation, and building out actions plans and milestones. This will be a manager role, leading a team of Technical Risk Officers.
Job Responsibilities:
Leads the assessment of the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise-wide standards
Performs monitoring and testing of controls, identifying issues and control improvements for remediation
Leads the implementation of optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts
Manages the performance and productivity of team members that conduct quality inspection reviews
Ensures timely execution of QA activities including control execution, case management, and results reporting
Manages and reviews all operations front line unit responses for regulatory exams, internal audits, and other monitoring and inspection reviews
Ensures accuracy of data and that relevant information is captured for inspection metrics to support governance for dashboard reporting
Required Qualifications:
10+ Years Experience in the following skillsets:
Controls Management
Oral Communications
RiskManagement
Stakeholder Management
Strategy Planning and Development
Continuous Improvement
Drives Engagement
Strategic Thinking
Talent Development
Data and Trend Analysis
Decision Making
Monitoring, Surveillance, and Testing
Problem Solving
Desired Qualifications:
Quality Assurance
Influence
Skills:
Controls Management
Oral Communications
RiskManagement
Stakeholder Management
Strategy Planning and Development
Continuous Improvement
Drives Engagement
Influence
Strategic Thinking
Quality Assurance
Shift:
1st shift (United States of America)
Hours Per Week:
40
Pay Transparency details
US - NJ - Jersey City - 101 Hudson St - 101 Hudson (NJ2101) Pay and benefits information Pay range$120,000.00 - $175,700.00 annualized salary, offers to be determined based on experience, education and skill set.Discretionary incentive eligible This role is eligible to participate in the annual discretionary plan. Employees are eligible for an annual discretionary award based on their overall individual performance results and behaviors, the performance and contributions of their line of business and/or group; and the overall success of the Company.BenefitsThis role is currently benefits eligible. We provide industry-leading benefits, access to paid time off, resources and support to our employees so they can make a genuine impact and contribute to the sustainable growth of our business and the communities we serve.
$120k-175.7k yearly Auto-Apply 60d+ ago
Risk Manager - Charlotte FT
Advocate Health and Hospitals Corporation 4.6
Risk manager job in Charlotte, NC
Department:
11204 Enterprise Corporate - RiskManagement
Status:
Full time
Benefits Eligible:
Yes
Hours Per Week:
40
Schedule Details/Additional Information:
Varies
The ideal candidate will have prior riskmanagement liability claims experience.
Pay Range
$35.50 - $53.25
Job Summary
The RiskManager will manage all investigational and evaluation activities associated with professional and general liability occurrences and claim pre-litigation files. Provides direction and leadership on complex preventive riskmanagement assessment of processes, procedures, and programs, including in-service education, consultation, liaison activities, and on-call emergency assistance to providers. Corporate RiskManagement serves all age populations of patients, visitors, staff and others.
Essential Functions
Provides direction to organizational/clinical team members and leadership on issues related to professional liability and other risks.
Fosters collaborative relationships with key departments, such as Quality Management, Nursing Administration, Medical Team, Infection Prevention, Office of General Counsel and Patient Safety in order to enhance overall program effectiveness.
Creating educational programs for all levels of teammates on a variety of riskmanagement and legal topics.
Interprets statistical and qualitative reports on riskmanagement trends and patterns, and communicates this information effectively to appropriate department leaders with recommendations for action.
Manages formal and informal mechanisms for risk identification, such as incident reporting, staff referrals, medical record reviews, review of patient complaints, audits and review of pertinent quality-improvement information.
Develops and conducts various orientations to provide information on RiskManagement.
Provides leadership and direction to assigned committees as it relates to the overall riskmanagement function, the evaluation of incidents and serious patient safety events and potentially compensable events. and claims and the enhancement of patient safety.
Manages the investigation of all potentially compensable events and pre-litigation occurrences to evaluate and determine potential liability.
Negotiates settlements with patients and families with applicable and in cooperation with Leadership.
Completes notifications and financial recommendations needed for compliance with tracking and insurer requirements.
Evaluates the need for additional notification to external organization and agencies in compliance with state and federal reporting requirements.
Physical Requirements
The RiskManager generally works in an office environment approximately one-half to three-quarters of their time, sitting at a desk, working with a computer, talking on the telephone, and preparing reports and other statistical data. Remainder of the time is spent in a variety of CMHA facilities, investigating claims and documenting conditions associated with the loss. Requires standing, walking throughout large medical facilities, outside and between buildings, and traveling in personal car to other facilities. Must be able to carry up to 20 pounds of materials. Position requires the ability to work rapidly and accurately under pressure, to work in a safe and effective manner, and to handle different issues and priorities simultaneously.
Education, Experience and Certifications
Bachelor's degree in business administration, nursing, hospital administration or a related field required. A Bachelor's degree in a clinical field (e.g. nursing, physician's assistant) must be supplemented by a clinical license (e.g. RN or PA license). May accept additional direct riskmanagement experience or directly related certifications in lieu of college degree on a 1:1 basis. (e.g. a 2 year college degree and 2 years of riskmanager experience are equivalent to a four year college degree.) Minimum 3 years of experience in a healthcare setting and/or handling large malpractice and general liability claims.
Our Commitment to You:
Advocate Health offers a comprehensive suite of Total Rewards: benefits and well-being programs, competitive compensation, generous retirement offerings, programs that invest in your career development and so much more - so you can live fully at and away from work, including:
Compensation
Base compensation listed within the listed pay range based on factors such as qualifications, skills, relevant experience, and/or training
Premium pay such as shift, on call, and more based on a teammate's job
Incentive pay for select positions
Opportunity for annual increases based on performance
Benefits and more
Paid Time Off programs
Health and welfare benefits such as medical, dental, vision, life, and Short- and Long-Term Disability
Flexible Spending Accounts for eligible health care and dependent care expenses
Family benefits such as adoption assistance and paid parental leave
Defined contribution retirement plans with employer match and other financial wellness programs
Educational Assistance Program
About Advocate Health
Advocate Health is the third-largest nonprofit, integrated health system in the United States, created from the combination of Advocate Aurora Health and Atrium Health. Providing care under the names Advocate Health Care in Illinois; Atrium Health in the Carolinas, Georgia and Alabama; and Aurora Health Care in Wisconsin, Advocate Health is a national leader in clinical innovation, health outcomes, consumer experience and value-based care. Headquartered in Charlotte, North Carolina, Advocate Health services nearly 6 million patients and is engaged in hundreds of clinical trials and research studies, with Wake Forest University School of Medicine serving as the academic core of the enterprise. It is nationally recognized for its expertise in cardiology, neurosciences, oncology, pediatrics and rehabilitation, as well as organ transplants, burn treatments and specialized musculoskeletal programs. Advocate Health employs 155,000 teammates across 69 hospitals and over 1,000 care locations, and offers one of the nation's largest graduate medical education programs with over 2,000 residents and fellows across more than 200 programs. Committed to providing equitable care for all, Advocate Health provides more than $6 billion in annual community benefits.
$35.5-53.3 hourly Auto-Apply 43d ago
Risk Manager Securities Based Lending
Ameriprise Financial 4.5
Risk manager job in Charlotte, NC
The RiskManager will play a critical role in the First Line of Defense for Ameriprise Bank by identifying, assessing, monitoring and mitigating risks across lending products, with a primary focus on our securities-based lending (SBL) products. In this role, you will ensure adherence to internal risk frameworks and regulatory requirements while working closely with key business partners.
Key Responsibilities
* Serve as the primary risk partner for securities-based lending (SBL) products under Ameriprise Bank.
* Implement and maintain riskmanagement practices aligned with enterprise and regulatory standards.
* Lead regular risk and control self-assessments with business partners, including product management, operations, project management and other internal risk teams.
* Drive control evaluations, control testing and issue management for SBL.
* Collaborate with brokerage affiliate teams to managerisks associated with SBL and related activities.
* Mitigate risk by developing and/or monitoring operational metrics across business.
* Perform regular control testing and evaluations to monitor control performance.
* Support audits, regulatory exams, and internal reviews by providing documentation and responses.
* Develop and monitor key risk indicators (KRIs) and reporting for leadership.
* Provide guidance on risk policies, procedures, and governance frameworks.
* Enhance risk reporting with new ideas gathered from research, best practices, and knowledge.
* Mitigate risk by developing and/or monitoring operational metrics across business.
Required Qualifications
* 2-5 years of experience in RiskManagement within a banking environment
* Bachelor's degree in finance, business, riskmanagement, or related field
Preferred Qualifications
* Strong understanding of lending products and associated risks
* Proven ability to assess controls and manage operational risk
* Strong ability to lead, partner, and influence across all leadership levels
* Direct experience with securities-based lending or similar collateralized lending products
* Familiarity with broker-dealer or brokerage operations and regulatory requirements
* Knowledge of OCC, FINRA, and other relevant regulatory frameworks
* Active securities license (Series 7 or Series 24)
Skills & Competencies
* Strong analytical, organizational, problem-solving and time management skills.
* Excellent communication and stakeholder management abilities.
* Ability to work independently and in a collaborative team environment.
* Proficiency in risk assessment tools and reporting platforms.
About Our Company
We're a diversified financial services leader with more than $1.5 trillion in assets under management, administration and advisement as of 2024. With our team of more than 20,000 people in 20 countries, we advise, manage and protect assets and income of more than 3.5 million individual, small business and institutional clients. We are a longstanding leader in financial planning and advice, a global asset manager and an insurer. Our unwavering focus on our clients and strong financial foundation connects each of our unique businesses - Ameriprise Financial, Columbia Threadneedle Investments and RiverSource Insurance and Annuities. Here, we foster meaningful careers, invest in the future, and make a difference for clients, institutions and communities around the world.
Base Pay Salary
The estimated base salary for this role is $87,400 - $120,200 / year. We have a pay-for-performance compensation philosophy. Your initial total compensation may vary based on job-related knowledge, skills, experience, and geographical work location. In addition, most of our roles are eligible for variable pay in the form of bonus, commissions, and/or long-term incentives depending on the role. We also have a competitive and comprehensive benefits program that supports all aspects of your health and well-being, including but not limited to vacation time, sick time, 401(k), and health, dental and life insurances.
Ameriprise Financial is an equal opportunity employer. We consider all qualified applicants without regard to race, color, religion, sex, national origin, genetic information, age, sexual orientation, citizenship, gender identity, disability, veteran status, marital status, family status or any other basis prohibited by law.
Full-Time/Part-Time
Full time
Exempt/Non-Exempt
Exempt
Job Family Group
Business Support & Operations
Line of Business
BANK Bank
Mount Laurel, New Jersey, United States of America **Hours:** 40 **Pay Details:** $95,264 - $155,376 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs.
As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.
**Line of Business:**
Analytics, Insights, & Artificial Intelligence
**Job Description:**
The Model Validation (MV) group in Enterprise Risk, RiskManagement is responsible for the independent validation and approval of all analytical models used for TD.
The position reports to Senior Manager, Trading Surveillance and Insider Risk Models Validation. Detailed accountabilities include:
+ Validates Financial Crime RiskManagement (FCRM) models for Trading Surveillance
+ Develop an effective and efficient validation testing plan based on design of different FRCM models and complete validation in time to support various business initiatives and regulators requirements.
+ Conduct or instruct junior validator for different validation analyses to ensure capture all material & critical model limitations.
+ Have effective communication with different stakeholders from 1st line and in-time solve model limitations / issues to meet validation lead time target.
+ Deliver high quality model validation reports with adequate information and justification to support validation conclusions and Audit / regulator review / assessment of validation process and validation analysis.
+ Recommends the approval of the models or other corrective actions based on independent vetting and validation.
+ Maintains full professional knowledge of techniques and developments in FCRM modeling for Trading Surveillance and Insider RiskManagement and share knowledge with business partners and senior management.
+ Supports developing standards and procedures for vetting and validation that are compliant with the Bank's internal Model Risk Policy, adhere with industry best practices, and meet regulatory requirements.
+ Supports Senior Manager to develop and coach Junior validators
+ Responds to requests from both Canadian and U.S. regulators, internal and external audit in their review/audit of risk models and vetting/validation process and procedures. Provide information and assistance as required.
+ Works effectively with internal model development group, Audit, and other internal partners to ensure risk models meet required Bank standards for use.
**Depth & Scope:**
+ Provides people management leadership by hiring the best talent, setting goals, developing staff, managing employee performance and compensation decisions, promoting teamwork and handling any/all disciplinary actions, as required
+ Leads and manages a sizeable team of Analyst professionals and overall operation of a diverse group in an area of moderate risk, complexity or scope
+ Ensures an integrated approach with other business management areas, broader organization, and enterprise as appropriate
+ Deep knowledge and understanding of businesses/technology, and organizational practices/disciplines
+ Sound to advanced knowledge of external competition, industry and/or market trends in relation to own function/business
+ Focuses on short to medium-term issues (e.g. 6-12 months)
**Education & Experience:**
+ Undergraduate degree or advanced technical degree preferred (e.g., math, physics, engineering, finance or computer science) Graduate's degree preferred with either progressive project work experience, or;
+ 5+ year of relevant experience; higher degree education and research tenure can be counted
**Preferred Qualifications:**
+ Post-secondary degree in one or more of the following areas: computer science, statistics, mathematics, financial engineering, or engineering
+ Experience in either developing or validating FRCM models with exposure in AI / ML
+ In-depth knowledge of FCRM modeling for Trading Surveillance, Trading Strategy and Algorithm, or FI operations
+ Proficient in relevant programming languages & software such as Python, H2O.AI, Scala, etc.
+ Excellent verbal and written communication skills
+ Excellent time / project management and multitasking skills with minimal supervision
**Customer Accountabilities:**
+ Leads team of Data Modelling professionals and provides day to day direction as needed
+ Acts as People Manager and is responsible for ongoing coaching and development, setting objectives, assessing performance
+ Leads and oversees the design and delivery of enterprise analytic solutions for customers
+ Oversees build of complex statistical models that learn from and scale to petabytes of data
+ Works in a highly interactive, team-oriented environment with Big Data developers, and analytical experts
+ Provides analytical thought leadership and stays current on developments in data mining
+ May be accountable to lead team in developing powerful business insights from social marketing and industrial data using advanced machine learning techniques
**Shareholder Accountabilities:**
+ Ensures team adheres to enterprise frameworks and methodologies related to overall business management activities
+ Supports team in staying knowledgeable on emerging issues, trends and evolving regulatory requirements and assesses potential impacts to the Bank
+ Assesses/identifies key issues and escalates to appropriate levels and relevant stakeholders and business management where required
+ Ensures business operations are in compliance with applicable internal and external requirements (e.g. financial controls, segregation of duties, transaction approvals and physical control of assets)
+ Leads relationships with business lines / corporate and/or control functions to ensure alignment with enterprise and/or regulatory requirements
+ Leads or contributes to cross-functional/enterprise initiatives as an organizational or subject matter expert helping to identify risk / provide guidance for complex situations
+ Protects the interests of the organization - identifies and managesrisks, and escalates non-standard, high-risk transaction/ activities as necessary
+ Manages oversight process, risk-based identification and monitoring of related risks and regulatory compliance across the supported functions, while ensuring key controls and processes are effectively managed
+ Oversees or leads the facilitation and/or implementation of action/remediation plans to address performance/risk/governance issues
+ Maintains a culture of riskmanagement and control, supported by effective processes in alignment with risk appetite
**Employee/Team Accountabilities:**
+ Cultivates and models the Colleague Promise to support colleague growth, and a culture of care; makes an impact at work and in our communities by leading with authenticity and supporting well-being to represent TD's brand
+ Connects the alignment of colleague's contributions with the TD Shared Commitments
+ Builds and retains an engaged and diverse team where every colleague and customer are valued, respected, and listened to; committed to a common goal and collaborate to move with speed and get things done
+ Demonstrates inclusive leadership by taking meaningful action with intention to support colleagues and customers across all dimensions of diversity, including those from underrepresented communities, being actively anti-racist, attracting and retaining diverse slate of candidates, nurturing mutual respect, inclusivity of thought and collaboration to drive successful results
+ Recruits, identifies strong talent and develops a diverse talent pipeline of qualified workforce to innovate and maximize individual strengths to lead to a better business outcome
+ Enables colleague growth by encouraging colleague development to achieve career and business objectives, ensuring timely motivating appreciation and recognition to all colleagues
+ Enables a continuous learning culture by proactively seeking, listening to and actioning feedback from peers and from colleague listening opportunities to continuously improve the colleague experience and grow your personal leadership
+ Models sharing of knowledge, information, skills, and subject matter expertise among the team; ensures timely management and escalation of issues, and leads collaboration with other functions and teams
+ Leads your team through change and creates an environment where teams feel psychologically safe to challenge current practices by modeling resiliency and flexibility, providing direction on changing priorities and empowering colleagues to drive innovation
+ Enables a high-performance culture by setting team targets and objectives, facilitating on-going and proactive feedback/coaching and conducting Quarterly Check-Ins for all colleagues to drive accountability and business results
+ Manages employees in compliance with all human resources policies, procedures and guidelines of conduct
**Physical Requirements:**
Never: 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100%
+ Domestic Travel - Occasional
+ International Travel - Never
+ Performing sedentary work - Continuous
+ Performing multiple tasks - Continuous
+ Operating standard office equipment - Continuous
+ Responding quickly to sounds - Occasional
+ Sitting - Continuous
+ Standing - Occasional
+ Walking - Occasional
+ Moving safely in confined spaces - Occasional
+ Lifting/Carrying (under 25 lbs.) - Occasional
+ Lifting/Carrying (over 25 lbs.) - Never
+ Squatting - Occasional
+ Bending - Occasional
+ Kneeling - Never
+ Crawling - Never
+ Climbing - Never
+ Reaching overhead - Never
+ Reaching forward - Occasional
+ Pushing - Never
+ Pulling - Never
+ Twisting - Never
+ Concentrating for long periods of time - Continuous
+ Applying common sense to deal with problems involving standardized situations - Continuous
+ Reading, writing and comprehending instructions - Continuous
+ Adding, subtracting, multiplying and dividing - Continuous
The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required. The listed or specified responsibilities & duties are considered essential functions for ADA purposes.
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\#IN-AMCBCorporate
**Who We Are:**
TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we deliver legendary customer experiences to over 27 million households and businesses in Canada, the United States and around the world. More than 95,000 TD colleagues bring their skills, talent, and creativity to the Bank, those we serve, and the economies we support. We are guided by our vision to Be the Better Bank and our purpose to enrich the lives of our customers, communities and colleagues.
TD is deeply committed to being a leader in customer experience, that is why we believe that all colleagues, no matter where they work, are customer facing. As we build our business and deliver on our strategy, we are innovating to enhance the customer experience and build capabilities to shape the future of banking. Whether you've got years of banking experience or are just starting your career in financial services, we can help you realize your potential. Through regular leadership and development conversations to mentorship and training programs, we're here to support you towards your goals. As an organization, we keep growing - and so will you.
**Our Total Rewards Package**
Our Total Rewards package reflects the investments we make in our colleagues to help them and their families achieve their financial, physical and mental well-being goals. Total Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition. Learn more (***************************************
**Additional Information:**
We're delighted that you're considering building a career with TD. Through regular development conversations, training programs, and a competitive benefits plan, we're committed to providing the support our colleagues need to thrive both at work and at home.
**Colleague Development**
If you're interested in a specific career path or are looking to build certain skills, we want to help you succeed. You'll have regular career, development, and performance conversations with your manager, as well as access to an online learning platform and a variety of mentoring programs to help you unlock future opportunities. Whether you have a passion for helping customers and want to expand your experience, or you want to coach and inspire your colleagues, there are many different career paths within our organization at TD - and we're committed to helping you identify opportunities that support your goals.
**Training & Onboarding**
We will provide training and onboarding sessions to ensure that you've got everything you need to succeed in your new role.
**Interview Process**
We'll reach out to candidates of interest to schedule an interview. We do our best to communicate outcomes to all applicants by email or phone call.
**Accommodation**
TD Bank is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or any other characteristic protected under applicable federal, state, or local law.
If you are an applicant with a disability and need accommodations to complete the application process, please email TD Bank US Workplace Accommodations Program at *************** . Include your full name, best way to reach you and the accommodation needed to assist you with the applicant process.
Federal law prohibits job discrimination based on race, color, sex, sexual orientation, gender identity, national origin, religion, age, equal pay, disability and genetic information.
$95.3k-155.4k yearly 60d+ ago
Risk Consultant - 2LOD RCSA
Thestaffed
Risk manager job in Charlotte, NC
Our client, a top-tier Management Consulting firm, is seeking Risk Consultants (2LOD - RCSA) to support a large-scale enterprise engagement with a Top Tier US Bank. The consultants will serve as Second Line of defence (2LOD) representatives supporting the 2026 Risk & Controls Self-Assessment (RCSA) program across Technology, Cybersecurity, and Data Risk domains.
This is a highly visible role requiring strong risk and control judgment, the ability to provide credible challenge, and hands-on experience facilitating or quality-assuring RCSA workshops within large financial institutions.
Responsibilities & Qualifications:
· Act as 2LOD risk representative in RCSA workshops for assigned Risk Assessable Units (RAUs)
· Perform Quality Assurance (QA) reviews on RCSA outputs and issue effective challenge
· Validate risk identification, control design, control ratings, and RAU scope
· Participate in RAU preparation sessions, live workshops, and post-session QA reviews
· Assess inherent risk drivers, control effectiveness, and risk materiality
· Apply strong understanding of risk taxonomies, controls libraries, and governance standards
· Collaborate with business and technology stakeholders while maintaining independent challenge
Requirements:
· 5+ years of experience in Operational Risk, RCSA, or Second Line of defence roles within banking or financial services
· Strong knowledge of Technology, Cybersecurity, and/or Data risk domains
· Proven experience facilitating or reviewing RCSA workshops and documentation
· Ability to articulate risk, challenge effectively, and influence stakeholders
· Experience working in large, regulated financial environments
$87k-120k yearly est. 11d ago
ERM Risk Consultant II - Generalist
First Horizon 3.9
Risk manager job in Charlotte, NC
First Horizon is seeking a ERM Risk Consultant II - Generalist to join the Enterprise RiskManagement team. The role is responsible for supporting the enterprise risk programs, processes, and reporting as directed, including enterprise policy management, issue management, risk committee and board reporting, research and analysis of risk data, and conducting other assignments as directed.
In this role, you will:
Support complex initiatives including those that are cross-functional with broad impact.
Collaborate and consult with peers, colleagues, and middle to more experienced level managers to resolve issues and achieve goals.
Support annual and other periodic processes related to key risk indicators, issue management, and policy management.
Develop and maintain policies and procedures.
Support the ERM reporting team in preparing reports for various committees.
Assist teammates with the development and management of risk programs.
Assist with the creation of presentation materials which may include risk training, presentations for governance and other meetings, and internal and external audits.
Support the ERM team with projects as assigned.
Required Qualifications/Knowledge, Skills, and Abilities:
Bachelor (4-year college) degree and 5+ years of banking experience or equivalent combination of education and experience.
Skilled in building strong partnerships through effective collaboration, relationship management, and communications.
Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic work environment.
Proven critical thinking and analytical skills, including strong decision-making, and problem-solving skills with attention to detail and accuracy.
High level of initiative and accountability
Strong organizational, multi-tasking, and prioritizing skills
Excellent verbal, written, and interpersonal communication skills.
Intermediate Microsoft Office skills
About Us
First Horizon Corporation is a leading regional financial services company, dedicated to helping our clients, communities and associates unlock their full potential with capital and counsel. Headquartered in Memphis, TN, the banking subsidiary First Horizon Bank operates in 12 states across the southern U.S. The Company and its subsidiaries offer commercial, private banking, consumer, small business, wealth and trust management, retail brokerage, capital markets, fixed income, and mortgage banking services. First Horizon has been recognized as one of the nation's best employers by Fortune and Forbes magazines and a Top 10 Most Reputable U.S. Bank. More information is available at *********************
Benefit Highlights
• Medical with wellness incentives, dental, and vision
• HSA with company match
• Maternity and parental leave
• Tuition reimbursement
• Mentor program
• 401(k) with 6% match
• More -- FirstHorizon.com/First-Horizon-National-Corporation/Careers/Our-Benefits
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$92k-109k yearly est. 45d ago
Head of Fixed Income Credit Oversight
Martello Re Limited
Risk manager job in Charlotte, NC
A financial services company in Charlotte, NC is seeking a Head of Fixed Income Credit Investments Oversight. This role involves supervising asset managers' activities across public and private credit investments. Candidates should have an advanced degree, 7+ years of relevant experience, and strong analytical and leadership skills. A deep understanding of capital markets and investment strategies is essential. This position may require some travel and offers a dynamic work environment.
#J-18808-Ljbffr
$68k-143k yearly est. 3d ago
Manager - Data Risk, Analytics, and Automation
Rsm 4.4
Risk manager job in Charlotte, NC
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM.
In the ERP and Automation Services (ERAS) Risk Consulting practice, we work with C-suite executives, leaders and boards of the world's leading organizations, helping them enhance visibility of enterprise and application risk, implement operational improvements, optimize compliance solutions, reduce costs of compliance and develop mechanisms to identify, measure, monitor and respond to risks.
We are the Data Risk and Automation team at RSM. We provide Chief Financial Officers, Chief Risk Officers, Chief Compliance Officers, Chief Data Officers, Chief Audit Executives, and their executive teams with the expert guidance and industry best practices they seek. Our team possesses deep industry experience, functional insights, audit and accounting expertise, data capabilities, and digital technology leadership to assist our clients in making significant changes. Through our capabilities in Finance and Accounting, Risk and Controls, Compliance, Data, Analytics, Generative AI, Robotic Process Automation, and Transformation, we address our clients' most challenging problems and prepare them for the future.
Risk Analytics Services
ERP Implementation Risk Services
ERP Risk and Controls Automation
RiskManagement Process Automation
AI, Analytics and Cloud Services
You possess strong critical thinking skills and excel in clear communication. You are always on the lookout for more effective and efficient ways to manage and govern information, aiming to enhance business and risk decision-making to deliver tangible benefits. When you suggest implementing new solutions or changing existing processes, clients trust you to guide them through the process, both in person and in writing. As a result, everyone is satisfied because they have the appropriate methods, tools, and innovative ways to reduce the cost of compliance and mitigate and respond to risk.
The work:
Identify, prioritize and execute on high-value opportunities to improve data risk services methodologies through analytics, automation and AI; including developing and delivering training, whitepapers, and desktop procedures
Design and deliver Finance, Risk, and Compliance data strategies and governance approaches that allow for new insights and executive decision-making and enable AI evolution.
Create approaches to modernize the Finance, Risk, and Compliance data landscape, instituting data product models and defining AI-enabled architectures.
Establish transparency into the way data moves through the client organizations to provide leaders with greater trust in their information.
Develop and implement effective data quality and control frameworks.
Refine, develop and implement risk analytics continuous monitoring dashboards; inclusive of IT, data governance, process and compliance requirements.
Lead a continuously evolving book of client accounts and projects; including sales, contracting, staffing, execution, delivery, budget monitoring and relationship management.
Attract new business by creating thoughtful proposals, building strong client relationships and active market engagement including market insights and industry or technology event presentations.
Help grow the practice by championing firm and practice initiatives and products
Perform data quality assurance over developer practices and work product for data mapping, data transformations, data joining/blending, data quality, data cleansing, and other data movement related activities
Stay on top of how new regulations and technologies affect our clients' businesses - and ours
Upskill and train more junior staff on best practices and approach to data riskmanagement, automation, analytics and AI.
Coordinate data risk services with off-shore resources at RSM India and El Salvador locations to gain cost effective scale while ensuring delivery qualit
Be an active participant in local employee network groups and build relationships with RSM members across all lines of business and consulting as representing practice services and capabilities
Position Requirements:
Experience managing a team of 3 - 8 individuals providing services to numerous clients simultaneously
Proven experience in managing many external client delivery project and internal initiatives simultaneously, with ability to navigate and prioritize effectively
Project and program management expertise including project plan development and program planning design and execution management with strong written and verbal communication skills; inclusive of managing project time and budget as well as resource utilization.
Detail-oriented with a pro-active, inquisitive and creative approach to work, preferred to be analytics and technology inclined
Experience as an auditor or supporting internal or external audit teams with fundamental understanding of enterprise riskmanagement and compliance and/or best practice frameworks sch as COSO, Sarbanes-Oxley (SOX), COBIT, etc.
Understanding basic accounting, operations and auditing concepts and reporting skills, including documentation requirements
Understanding and ability to describe the flow of typical business processes, covering the purchase-to-pay, order-to-cash, and record-to-report cycles, at a minimum.
Minimum Qualifications:
Undergraduate degree in Accounting, Management Information Systems, Computer Science, or equivalent level of education
Minimum of 3 years in functional riskmanagement experience such as IT audit, business process audit or compliance roles
Minimum of 3 years in data governance, data strategy and controls, data transformation, data transparency and data modernization
Minimum of 6 years' experience in technical analytics and automation and/or AI.
Experience using other industry standard data analysis technologies such as Alteryx, SAS, SQL, and/or Python
Experience developing and/or managingrisk (audit) analytics and dashboard solutions created using Power BI, Tableau, Qlik, or similar technologies
Experience working with automations software such as Automation Anywhere and UiPath.
Preferred Qualifications:
Experience with data analytics of enterprise applications such as MS D365, SAP, Oracle, NetSuite, Workday and SalesForce
Experience with Data Intelligence and AI platforms such as Databricks, AWS, Azure synapse Analytics, MS Fabric, Google BigQuery, Snowflake, and Oracle Intelligence.
Hands-on experience using audit-focused GRC technologies such as AuditBoard, ServiceNow, TeamMate, Idea, and WDesk. Experience with process mining using tools like Celonis
Experience working data governance and integration technologies such as Informatica, Collibra, Boomi and Talend
Business development experience is a plus
Certifications in one or more data analysis technologies such as Alteryx, Tableau, or Power BI
CPA, CISA, or CIA
Standards of Performance:
Data stewardship - Maintain confidentiality, integrity and availability of information with your custody
A self-starter with a process improvement mentality who is hands on, results-oriented, and leads by example
A strong entrepreneurial spirit with the highest levels of professional and personal honestly, integrity and ethics
Excellent organizational skills and the ability to prioritize multiple tasks, projects and assignments
Ability to interact with all levels of client staff, including executives and senior managers
Possess strong business ethics and willingness to adhere to stringent professional standards
Ability to put forth additional effort to meet deadlines when necessary
Ability to travel to local client sites and/or the local office at least 3 days per week
Ability to travel out-of-town as need for client and other meetings (up to 20%)
At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life's demands, while also maintaining your ability to serve clients. Learn more about our total rewards at **************************************************
All applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race; color; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender; sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the US uniformed service; US Military/Veteran status; pre-disposing genetic characteristics or any other characteristic protected under applicable federal, state or local law.
Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call us at ************ or send us an email at *****************.
RSM does not intend to hire entry level candidates who will require sponsorship now OR in the future (i.e. F-1 visa holders). If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.
RSM will consider for employment qualified applicants with arrest or conviction records. For those living in California or applying to a position in California, please click here for additional information.
At RSM, an employee's pay at any point in their career is intended to reflect their experiences, performance, and skills for their current role. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc. As such, pay for the successful candidate(s) could fall anywhere within the stated range.
Compensation Range: $101,000 - $203,000
Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.
$101k-203k yearly Auto-Apply 35d ago
Risk Management Executive
Bank of America 4.7
Risk manager job in Charlotte, NC
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day. Being a Great Place to Work is core to how we drive Responsible Growth. This includes our commitment to being an inclusive workplace, attracting and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an impact in the communities we serve. Bank of America is committed to an in-office culture with specific requirements for office-based attendance and which allows for an appropriate level of flexibility for our teammates and businesses based on role-specific considerations. At Bank of America, you can build a successful career with opportunities to learn, grow, and make an impact. Join us!
:
This job is responsible for providing risk oversight, advice, and counsel to a line of business. Key responsibilities include establishing riskmanagement policies, limits, standards, controls, metrics and thresholds within the defined corporate standards. Job expectations include the ability to recognize all risk categories including credit, market, operational and compliance leveraging risk expertise.
Responsibilities:
Oversees the establishment of riskmanagement procedures and standards
Provides guidance and insight into the execution of risk framework activities including independent monitoring and testing of controls and riskmanagement processes for the Line of Business
Understands market trends and impacts on portfolio, using knowledge of stress testing and its applicability to risk categories
Ensures adherence to the policies and procedures established by the company
Oversees risk requests, breach remediations and providing risk effective challenges for front line units
Gives counsel on riskmanagement analyses, reports, and approval procedures and guidelines on risk limits by type of product and/or transaction
Skills:
Critical Thinking
Decision Making
Executive Presence
Talent Development
Issue Management
Liquidity Management
Oral Communications
Performance Management
Written Communications
Analytical Thinking
Change Management
Fiscal Responsibility
Presentation Skills
Regulatory Compliance
LOB Job Description:
Global Risk Analytics (GRA) and Enterprise Independent Testing (EIT) are sub-lines of business within Global RiskManagement (GRM). Collectively, they are responsible for developing a consistent and coherent set of models, analytical tools, and tests for effective risk and capital measurement, management and reporting across Bank of America. GRA and EIT partner with the Lines of Business and Enterprise functions to ensure the capabilities it builds address both internal and regulatory requirements, and are responsive to the changing nature of portfolios, economic conditions, and emerging risks. In executing its activities, GRA and EIT drive innovation, process improvement and automation.
Job Posting Title: RiskManagement Executive - Enterprise Independent Testing
This job is responsible for providing risk oversight, advice, and counsel to a line of business. Key responsibilities include establishing riskmanagement policies, limits, standards, controls, metrics and thresholds within the defined corporate standards. Job expectations include the ability to recognize all risk categories, primarily operational and compliance.
Area of Focus:
The primary focus of this job is to provide risk and process oversight for Enterprise Independent Testing (EIT), which is the company's centralized testing utility that conducts tests to help identify operational or compliance risks. Risk oversight includes setting strategic direction and developing and maintaining a robust testing program that meets regulatory requirements and supports enterprise risk objectives. Process oversight (which may include serving as a Process Owner or Process Delegate) entails managing the entire process lifecycle to ensure operational efficiency, effectiveness, and alignment with organizational goals. Key responsibilities include assessing process risks and evaluating control metrics, identifying and resolving Issues, managing cost and efficient use of resources, collaborating with stakeholders, and championing continuous improvement to enhance process experience and outcomes.
Responsibilities include but not limited to:
Sets strategic direction, develops and maintains a robust testing program that meets regulatory requirements and supports enterprise risk objectives
Oversees the establishment of riskmanagement procedures and standards
Understands and manages process(es) in accordance with the Process Management - Enterprise Policy and related guidance
Identifies and manages standardized risks inherent in process(es) and establishes controls to reduce the inherent risk of process failure and unanticipated outcomes
Assesses process and control performance, remediates deficiencies in processes or controls, and measures the effectiveness of each control
Identifies, manages, and/or oversees Issues and Control Enhancements in accordance with the Issues and Control Enhancements - Enterprise Policy and related guidance
Engages stakeholders to understand trends and impacts on portfolio
Gives counsel on riskmanagement analyses, reports, and approval procedures and guidelines
Ensures adherence to the policies and procedures established by the company
Required Skills:
Process Design and Management
Continuous Improvement
Stakeholder Engagement
Collaboration
Analytical Thinking
Critical Thinking
Portfolio Analysis
Issue Management
Written Communications
Oral Communications
Presentation Skills
Technical Documentation
Monitoring, Surveillance, and Testing
Regulatory Compliance
Required Experience:
15+ years of industry experience
Bachelor's degree in business or related field or commensurate experience (MBA or equivalent a plus)
Leading strategic and change initiatives
Managing diverse stakeholders with competing interests
Understanding enterprise policies, programs, procedures, and systems
Prioritizing competing demands, managing multiple priorities and executing goals
Shift:
1st shift (United States of America)
Hours Per Week:
40
Pay Transparency details
US - IL - Chicago - 540 W Madison St - Bank Of America Plaza (IL4540) Pay and benefits information Pay range$170,000.00 - $288,700.00 annualized salary, offers to be determined based on experience, education and skill set.Discretionary incentive eligible This role is eligible to participate in the annual discretionary plan. Employees are eligible for an annual discretionary award based on their overall individual performance results and behaviors, the performance and contributions of their line of business and/or group; and the overall success of the Company.BenefitsThis role is currently benefits eligible. We provide industry-leading benefits, access to paid time off, resources and support to our employees so they can make a genuine impact and contribute to the sustainable growth of our business and the communities we serve.
How much does a risk manager earn in Charlotte, NC?
The average risk manager in Charlotte, NC earns between $74,000 and $144,000 annually. This compares to the national average risk manager range of $84,000 to $160,000.
Average risk manager salary in Charlotte, NC
$103,000
What are the biggest employers of Risk Managers in Charlotte, NC?
The biggest employers of Risk Managers in Charlotte, NC are: