• Business Controls Manager

    City National Bank (Charlotte, NC)
    …and quantify the risks and their associated controls in the division. * Work with Senior Business Control Managers to establish processes to monitor and ... activities. * Execute risk assessment programs (eg Risk Control Self Assessments, Business ...actions and providing status updates of open/closed issues to senior management and second line risk management… more
    City National Bank (12/13/25)
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  • Business Unit Risk Advisor II…

    Truist (Charlotte, NC)
    … Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses ... of America) **Please review the following job description:** The Business Unit Risk Advisor II engages with...+ Advise on the effectiveness of Consumer Lending Technology's risk and control environment. + Provide direction… more
    Truist (12/21/25)
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  • Business Unit Risk Team Lead - Cloud…

    Truist (Charlotte, NC)
    … Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses ... accordance with the program requirements (ie Risk control self-assessments, issues management). + Assist business ...analytic abilities. + Ability to provide effective challenge to senior leaders and business partners. + Demonstrated… more
    Truist (11/18/25)
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  • Business Unit Risk Advisor Leader…

    Truist (Greensboro, NC)
    … programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership with ... of America) **Please review the following job description:** The Business Unit Risk Advisor Leader I leads...leadership to provide credible challenge, oversee programmatic execution of risk activities, and support a sustainable control more
    Truist (01/06/26)
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  • Recovery and Resolution Planning Manager…

    TD Bank (Charlotte, NC)
    …financial crisis management. The RRP function is closely integrated with multiple lines of business , key control functions, and Risk Management to maintain ... - identifies and manages risks, and escalates non-standard, high risk activities as necessary + Ensures business ...Planning + Actively manages relationships within and across various business lines, corporate and/or control functions and… more
    TD Bank (01/07/26)
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  • Business Unit Risk Advisor I - AI…

    Truist (Charlotte, NC)
    …teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and...with enterprise risk monitoring requirements. + Oversee risk appetite and business risk more
    Truist (12/18/25)
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  • Business Unit Risk Advisor I- Office…

    Truist (Winston Salem, NC)
    …teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and...with enterprise risk monitoring requirements. 6. Oversee risk appetite and business risk more
    Truist (01/06/26)
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  • Vice President, Lead Business

    Wells Fargo (Charlotte, NC)
    …stress testing, and capacity controls **Required Qualifications:** + 5+ years of risk management, business controls, quality assurance, business operations, ... KDB (beneficial but not required) + Strong understanding of risk and control frameworks (eg, RCSA, RMF)... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
    Wells Fargo (01/06/26)
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  • Senior Manager, Customer Trust & Field…

    Capital One (Raleigh, NC)
    …and implementing scalable Customer Trust programs. + 3+ years experience with Third Party Risk Management programs. + Strong business acumen and the ability to ... Senior Manager, Customer Trust & Field Security Specialist...acts as the security expert for our sales and business development efforts, bridging our technical security posture with… more
    Capital One (11/19/25)
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  • Audit Lead - AI Model Risk

    USAA (Charlotte, NC)
    …relationships to drive strategic objectives. + Communicate effectively with business /clients, delivering risk -based and difficult messages, and potentially ... partner with, subject matter expert(s) within audit or the business to analyze issues, establish collaborative client relationships, and...(eg, safety, data integrity, privacy, security, biases). + Model Risk & Control : Deep knowledge of model… more
    USAA (11/07/25)
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