• COO Business Risk Control

    Wells Fargo (Charlotte, NC)
    **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory...and regulatory oversight functions and how they support mitigating risk through data analytics, reporting, collaboration, consulting,… more
    Wells Fargo (06/17/25)
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  • GT Risk and Regulatory Portfolio Executive…

    Bank of America (Charlotte, NC)
    GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/GT- Risk -and-Regulatory-Portfolio-Executive Business - Control -Executive\_25025410-2) **Job Description:** At… more
    Bank of America (08/14/25)
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  • Business Unit Risk Advisor II…

    Truist (Charlotte, NC)
    …for aggregating, integrating, and analyzing risk data across assigned business unit functions, proactively identifying control gaps and risk ... of America) **Please review the following job description:** The Business Unit Risk Advisor II serves as...This strategic advisory role offers the opportunity to apply data management, technology, and risk management expertise… more
    Truist (07/29/25)
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  • Operational Risk / Control Oversight…

    JPMorgan Chase (Charlotte, NC)
    …Your efforts will directly contribute to reducing the business 's residual risk profile and optimizing control frameworks. **Job Responsibilities:** + Ensure ... continuously manage and reduce the business ' residual risk profile + Evaluate and continuously improve control...Control Management organization on, Internal and external audits, Data breach/privacy incidents, Risk and financial loss… more
    JPMorgan Chase (08/14/25)
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  • Lead IT Risk & Control

    City National Bank (Charlotte, NC)
    …to measure the performance on the control operation. * Provide insight and classify data to assess Risk assessments * Coordinate the completion of risk ... to manage IT Risk * Execute IT Risk Assessment (eg Risk Control ...corrective action is taken. * Provide insight and classify data to assess Risk assessments * Coordinate… more
    City National Bank (08/07/25)
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  • Business Unit Risk Advisor…

    Truist (Charlotte, NC)
    …teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... Risk Advisor I assists in gathering and analyzing risk data , documenting processes and controls, tracking...Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and… more
    Truist (07/25/25)
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  • Senior Associate-Tech Risk & Control

    American Express (Whitsett, NC)
    …technologies and industry trends, emerging threats and best practices in Technology Risk and Control , ensuring the organization remains proactive and prepare ... IT Service Management, critical operations and monitoring, controls, and other core business processes critical to a data center environment. + Bachelor's… more
    American Express (08/15/25)
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  • Technology and Data Risk Liaison…

    Regions Bank (Charlotte, NC)
    …methodologies, processes, and tools **Additional Job Description** At Regions, the Technology and Data Risk Business Unit (BU) Risk Liaison ... Data (TODD) BU on Information Technology (IT) and Data business decisions. This role is vital...targeted risk assessments, issues management outreach, and control standards mapping for the TODD Business more
    Regions Bank (08/13/25)
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  • Business Risk and Controls Advisor…

    USAA (Charlotte, NC)
    …evaluate the effectiveness of established business controls. + Responsible for risk data analysis, report preparation and trend analysis, utilizing ... minimize risk exposures and strengthen the overall control environment. Manages risk assessment data...lieu of degree. + 6 years of experience supporting risk -related, compliance related, or business control more
    USAA (08/14/25)
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  • Data Domain Lead for Non Trading Market…

    Citigroup (Charlotte, NC)
    data governance policies** by maintaining an effectively designed and operating ** data control ** environment. + Accountable for delivering timely, accurate ... Domain Lead to manage and drive the strategic direction of the Non Trading Market Risk (NTMR) data domain. The successful candidate will be a key player in… more
    Citigroup (08/08/25)
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