• Senior Divisional Business Risk

    Comerica (Charlotte, NC)
    Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to ... changes to frameworks. Risk & Control Advisory Serves as a senior Business Control leader, liaising with risk and control owners and their teams… more
    Comerica (07/16/25)
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  • Group Risk Specialist (US) Office of…

    TD Bank (Charlotte, NC)
    …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, ... you more specific details for this role. **Line of Business :** Risk Management **Job Description:** **The Group...Risk Management and the Office of the Chief Risk Officer . They should have and should… more
    TD Bank (09/04/25)
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  • Process, Risk , Control

    Truist (Raleigh, NC)
    …and Change Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support ... working groups for the risk programs. 4. Communicate, train and monitor adherence of business partners and business risk teammates for changes in risk more
    Truist (08/19/25)
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  • Fiduciary Business Risk

    Huntington National Bank (Charlotte, NC)
    Description The Business Risk Officer Senior... Risk for the Segment, including the quarterly Risk and Control Self-Assessment (RCSA). + Assess ... to identify potential risks across the Wealth organization. + Works with other Business Risk Officers to recommend risk mitigation strategies and controls to… more
    Huntington National Bank (08/29/25)
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  • Issue Assurance Officer I - Risk

    Truist (Charlotte, NC)
    …the Risk Management Organization. This position examines remediation plans, validates risk reduction, and works with enterprise control testing to assess the ... processes and activities. 2. Oversee testing, root cause analysis, control design, and examine key risk metrics...risk metrics to evaluate the effectiveness of established business controls. 3. Responsible for leading team performing 1LOD… more
    Truist (07/11/25)
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  • Lead Control Management Officer

    Wells Fargo (Charlotte, NC)
    … activities within the Global Payments & Liquidity line of business . The Officer is accountable to the Control Director and business leaders for ... **About this role:** Wells Fargo is seeking a Lead Control Management Officer to lead control...ensuring the business consistently implements front line risk and control programs, including issue management,… more
    Wells Fargo (09/04/25)
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  • Lead Control Management Officer

    Wells Fargo (Charlotte, NC)
    …practiced in Control Management functional area + Monitor moderately complex business specific programs, and provide risk management consulting to support ... **About this role:** Wells Fargo is seeking a Lead Control Management Officer within the Chief Operating...the business in designing and implementing risk -mitigation strategies + Monitor, measure, evaluate, and report on… more
    Wells Fargo (09/03/25)
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  • Cybersecurity Risk Officer

    Truist (Greensboro, NC)
    …and maintain effective channels of communication with Enterprise Technology partners, other risk and control functions, Business Unit (BU) management, ... proactive risk culture through leadership and influence with teammates and business partners and through conducting effective risk focused management and… more
    Truist (08/15/25)
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  • Lead Control Management Officer

    Wells Fargo (Charlotte, NC)
    …are met and adhered too by the business owner + Become the risk and control subject matter expertise on the service models assigned and underlying ... **About this role:** Wells Fargo is seeking a Lead Control Management Officer supporting Wholesale Lending Operations...RAUs in partnership with the RAU Owner within the business + Manage all risk management activities… more
    Wells Fargo (09/03/25)
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  • Senior Lead Control Management…

    Wells Fargo (Charlotte, NC)
    …an experienced advisor in designing and implementing risk mitigation strategies, business processes, and control framework that mitigate risks and address ... raise challenges and opportunities to leadership. The Senior Lead Control Officer will collaborate with various stakeholders...risk , audit, legal, credit risk , market risk , Information Technology (IT) systems security, and business more
    Wells Fargo (09/04/25)
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