• Treasury Management Risk and Controls…

    First Horizon Bank (NC)
    …for executing risk management programs and other first line of defense risk activities in support of TM's business growth and revenue production. The ... risk management organization including new product governance, Risk and Control Self-Assessment (RCSA), key ...(KRIs), issue management, operational loss management, and third party risk management. + Coordinate and support business more
    First Horizon Bank (07/18/25)
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  • Digital Risk and Controls Advisor

    First Horizon Bank (Charlotte, NC)
    **Description** **Location** : On site at location listed in job posting. **Summary** : The Business Risk and Controls Advisor sits in the first line of defense ... management programs and other first line of defense risk activities in support of line of business... risk management organization including new product governance, Risk and Control Self-Assessment (RCSA), key … more
    First Horizon Bank (07/15/25)
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  • Head of AI Risk Oversight

    Truist (Charlotte, NC)
    …collaborate with senior stakeholders. 6. Experience developing and improving business processes, risk management frameworks and policies. 7. Strong ... practices that allow the company to identify, measure, assess, monitor, and control risks associated with AI-driven technologies. AI Risk Oversight works… more
    Truist (08/02/25)
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  • Cybersecurity Senior Architect…

    Truist (Wilson, NC)
    …of America) **Please review the following job description:** The Cybersecurity Sr . Architect conducts threat modeling activities utilizing the Process of Attack ... to threats and vulnerabilities to applications and solutions. Analyze business requirements, while validating security specifications, and assess security solutions… more
    Truist (08/30/25)
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  • Process Risk & Controls Execution Manager

    Truist (Greensboro, NC)
    …Controls and Change Office, in the execution and support reporting of the risk control self-assessment (RCSA). Driving effective risk management practices ... across the enterprise. Provide leadership, monitoring and governance over risk control self-assessment, with awareness of cross... programs. 5. Communicate, train and monitor adherence of business partners and business risk more
    Truist (08/27/25)
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  • Director, Human Capital Risk Management…

    American Express (Charlotte, NC)
    …Collaborate with senior leadership, support the development of the organization's risk appetite for human capital risks and monitor adherence to the established ... spend with their family or community. Functional Description: The Director, Human Capital Risk Management & Governance role is a new position focused on managing… more
    American Express (08/29/25)
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  • Senior Director, Support Services

    EDB (Raleigh, NC)
    …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk , manage costs and scale efficiently for a data and ... the US EDB is seeking a dynamic and experienced Sr . Director, Support Services, to lead our global support...to modernize support delivery and align it with EDB business goals. + **Innovation & Automation:** + Spearhead the… more
    EDB (08/28/25)
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  • GFC Executive - Customer Risk Assessment…

    Bank of America (Charlotte, NC)
    …High Risk Activities & Typologies + Data Analysis, Interpretation & Decisioning + Risk Control & Mitigation + Financial Crimes Compliance Risk Principles ... to the FLU leaders, of front line units and Control Functions ("CF") directly. The GFC Executive must leverage...and CF leaders to support the Compliance and Operational Risk Management Program objectives, balancing business strategy… more
    Bank of America (08/26/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
    Coinbase (08/19/25)
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  • Director - Credit Risk

    Ally (Raleigh, NC)
    …test, report, and escalate risks * Set the criteria and independently test Business Line credit policy adherence and control effectiveness * Conduct ad-hoc ... Charlotte or NYC office only. The Director - Credit Risk is an individual contributor role and is responsible...Itself** * Credibly challenge and advise the Corporate Finance Business Line with respect to the management of risks… more
    Ally (08/22/25)
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