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City National Bank
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Charlotte, North Carolina
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. Responsibilities will encompass understanding controls required for compliance with applicable regulations, identification of relevant issues, solution design, design of required controls and monitoring, leveraging
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City National Bank
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Charlotte, North Carolina
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SHARED SERVICES MANAGER
WHAT IS THE OPPORTUNITY?
The First Line of Defense (1LOD ... issue remediation. The Shared Services Manager supports the enablement, adoption and maturation of
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City National Bank
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Charlotte, North Carolina
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MANAGER, INFORMATION SYSTEMS (IS) II
WHAT IS THE OPPORTUNITY?
Directs ... system.
Manages the collection of system requirements, techniques and controls of affected
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City National Bank
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Charlotte, North Carolina
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Manager works closely with BCOs and other 1LOD Controls stakeholders; Royal Bank of Canada (RBC); CNB ... SHARED SERVICES SENIOR MANAGER
WHAT IS THE OPPORTUNITY?
The First Line of Defense
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City National Bank
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Charlotte, North Carolina
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requests backlog
Own project related activities and communications until Project Manager is assigned ... SENIOR MANAGER IT PMO GOVERNANCE
WHAT IS THE OPPORTUNITY?
The Senior Manager
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City National Bank
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Charlotte, North Carolina
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ENTERPRISE CHANGE MANAGEMENT SYSTEM & REPORTING MANAGER
WHAT IS THE OPPORTUNITY?
Reporting up through CNB's Governance, Risk and Controls (GRC) division, the Enterprise Change Management
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City National Bank
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Charlotte, North Carolina
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ENTERPRISE CHANGE MANAGEMENT SYSTEM & REPORTING MANAGER
WHAT IS THE OPPORTUNITY?
Reporting up through CNB's Governance, Risk and Controls (GRC) division, the Enterprise Change Management
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City National Bank
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Charlotte, North Carolina
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ERM Manager – Risk Appetite
WHAT IS THE OPPORTUNITY?
This position will be ... Appetite and Metrics program. Responsibilities include project management; managing ERM processes
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City National Bank
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Charlotte, North Carolina
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MANAGER, INFORMATION SYSTEMS (IS) III
WHAT IS THE OPPORTUNITY?
The Leader for ... system.
Manages the collection of system requirements, techniques and controls of affected
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City National Bank
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Charlotte, North Carolina
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methodologies and software tools used during the various SDLC phases of an IT project including exposure to ... on mentoring staff, leading/facilitating project efforts, formulating strategic direction
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City National Bank
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Charlotte, North Carolina
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project timeframes.
What you will do
Function in accordance with the Software ... includes necessary audit controls such as Audit, Balance and Control (ABC) Framework and security controls
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City National Bank
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Charlotte, North Carolina
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RSG RISK PROGRAM MANAGER 2LOD
WHAT IS THE OPPORTUNITY?
This position, in the ... of the Risk Program Manager is to support the RSG Program Manager with the planning, execution, and
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City National Bank
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Charlotte, North Carolina
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MANAGER, INFORMATION SYSTEMS (IS) III - Core Banking Technology
**WHAT IS THE ... ; presents project status reports to senior management.
Participates in the development of Information
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City National Bank
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North Carolina
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MANAGER CREDIT - SPECIALTY BANKING
WHAT IS THE OPPORTUNITY?
Key contributor ... Manager will analyze prospective and existing loan transactions and the credit worthiness of new and
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City National Bank
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Charlotte, North Carolina
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MANAGER INTERNAL CONTROL TESTING
WHAT IS THE OPPORTUNITY?
Operational Risk ... with the Issue Management Policy and Standard and the Internal Controls Management (ICM) Policy and
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City National Bank
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Work From Home, North Carolina
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MANAGER INTERNAL CONTROL TESTING
WHAT IS THE OPPORTUNITY?
Operational Risk ... with the Issue Management Policy and Standard and the Internal Controls Management (ICM) Policy and
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City National Bank
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Charlotte, North Carolina
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. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible ... owners on how to design and implement controls to mitigate the risks in a process; (iii) leading the
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City National Bank
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Charlotte, North Carolina
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Strategy
Coordinates with operational and reporting data stewards to create data controls, identify ... reliable second-line-of defense process via documented processes, controls, templates, and rigors
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City National Bank
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Charlotte, North Carolina
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RISK INTELLIGENCE MANAGER CNB GRM
WHAT IS THE OPPORTUNITY?
Support City ... processes and controls for the Bank. Hire will also manage the production of CRO Risk Reporting to Board and
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City National Bank
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Charlotte, North Carolina
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DEVOPS ENGINEER
WHAT IS THE OPPORTUNITY?
The DevOps Engineer plays a key role
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City National Bank
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Charlotte, North Carolina
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business continuity audit or compliance experience.
Minimum 6 years of experience in risk and controls ... prioritize in a dynamic, fast paced environment.
Strong project management skills.
Client-focused
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City National Bank
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Charlotte, North Carolina
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MANAGER OF AUDIT I
This position is a common role that is generally open and available ... open in the near future.
WHAT IS THE OPPORTUNITY?
The Audit Manager I position is a
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City National Bank
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Work From Home, North Carolina
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policies need to be updated or created.
Work with business units to ensure controls are effective and
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