• Senior Group Risk Analyst, (US) RCSA…

    TD Bank (Charlotte, NC)
    …your recruiter who can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The **Senior Group Risk ... relevant experience + Proficient knowledge of risk management , programs, policies, practices & reporting for business...and assesses potential impacts + Maintains a culture of risk management and control , supported… more
    TD Bank (08/21/25)
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  • Digital Risk and Controls Advisor

    First Horizon Bank (Charlotte, NC)
    … indicators (KRIs), issue management , operational loss management , and third party risk management . * Lead business unit level risk assessments, ... management organization including new product governance, Risk and Control Self-Assessment (RCSA), key ...communication to business unit partners to ensure risk management expectations are met within the… more
    First Horizon Bank (07/15/25)
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  • VP - Control Management , Strategic…

    American Express (Apex, NC)
    …global currency solutions, and business financing. The objective of the GCS Control Management Governance team is to establish the Operational Risk ... of a multi-phase x-functional integration journey focused on the risk and control management framework....protocols + Develop execution plans for enterprise and operational risk management within the business more
    American Express (08/20/25)
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  • Lead Control Management Officer

    Wells Fargo (Charlotte, NC)
    …These roles will be a great opportunity for individuals who are passionate about business risk management and eager to take on meaningful challenges ... risk monitoring and reporting processes. + Participate in Control Management projects and cross-functional working groups. **Required Qualifications:**… more
    Wells Fargo (08/21/25)
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  • Technology Risk Manager

    Regions Bank (Charlotte, NC)
    …+ Guides the design and execution of targeted risk assessments, issues management outreach, and control standards mapping + Builds a trusting team culture ... Manager role is responsible for leading a team of first line of defense risk management experts that advises Technology, Operations, Digital Data (TODD) on… more
    Regions Bank (08/19/25)
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  • Risk Analyst

    Robert Half Management Resources (Charlotte, NC)
    …tailored to organizational needs and industry standards. * Analyze and evaluate risk control write-ups, ensuring consistency with best practices and ... processes to enhance governance and operational efficiency. * Utilize business process management tools, including Signavio, Visio,...and governance teams to ensure accuracy and alignment in risk control frameworks. * Provide insights into… more
    Robert Half Management Resources (07/23/25)
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  • Operational Risk Analyst

    Regions Bank (Charlotte, NC)
    …Quantitative, Risk or related field and three (3) years of experience in risk management , consulting, technology, business analytics, data management ... weaknesses of the firm's existing controls + Continuously monitors control compliance and prevalent risk environment to...or GED and seven (7) years of experience in risk management , consulting, technology, business more
    Regions Bank (07/18/25)
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  • Director-Compliance Risk Assessment

    American Express (Charlotte, NC)
    …within financial services. + Strong understanding of regulatory compliance frameworks, enterprise risk management , and control evaluation. + Experience ... member of the 2nd Line of Defense (2LOD) Compliance Risk Management team responsible for designing, governing,...and maintenance of the enterprise CRA methodology, including inherent risk , control effectiveness, residual risk ,… more
    American Express (08/08/25)
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  • Lead, Technology Risk

    Coinbase (Charlotte, NC)
    …Controls team and support the implementation and maturity of our technology and security risk management program. Your risk team will define, quantify, ... will serve as the subject matter expert in technology risk management operations, and will make these...includes ad hoc and scheduled meetings with leadership and business risk owners. * Communications and training:… more
    Coinbase (08/19/25)
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  • Audit Lead - Model Risk

    PNC (Charlotte, NC)
    …Controls, Process Control , Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Auditing, Business Acumen, Coaching ... execution of a comprehensive audit program over all aspects of model risk management , including model design, implementation, validation and related governance… more
    PNC (06/26/25)
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