• Senior Business Analyst

    SMBC (Charlotte, NC)
    …plan. As a result of this expansion, we are currently seeking a talented and motivated Business Analyst for Counterparty Credit Risk Technology to join our ... Risk Technology Group. The senior Business Analyst will play a pivotal role...and issues, while ensuring a high level of fiscal control and accountability for project budget and resources. +… more
    SMBC (07/08/25)
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  • Risk Controls Analyst

    ITG Brands (NC)
    Risk Controls Analyst **Location**...that are in alignment with the strategy, policies, and risk appetite of the business . + Identifying ... through expertise, constructive challenge, and partnering with other areas of the business /group. + Ensures controls effectiveness are reported accurately and… more
    ITG Brands (07/08/25)
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  • Senior Risk Analyst - Cyber Audit…

    Ally (Raleigh, NC)
    …equivalent line of service with focus on technology, required. * Experience conducting individual control tests and with documenting risk and control testing ... data literacy and analytics, preferred. * Experience consulting with management regarding emerging control practices. * Understanding of risk and control … more
    Ally (07/27/25)
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  • Senior Financial Controls Analyst…

    Wells Fargo (Charlotte, NC)
    …this role:** Wells Fargo Governance and Oversight team needs a Senior Financial Controls Analyst subject matter expert (SME) with a strong understanding of ... controls matters + Monitor new and emerging internal control and regulatory reporting related guidance and issues; facilitate... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
    Wells Fargo (08/27/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (Charlotte, NC)
    …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal ... solutions and risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit findings Regardless of project type,… more
    Deloitte (08/19/25)
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  • IT Risk Management Senior Analyst

    City National Bank (Charlotte, NC)
    …(PRC) reviews to evaluate and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal to create actionable information for ... *IT RISK MANAGEMENT SENIOR ANALYST * WHAT IS...in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst...IT and business leadership, and to provide objective assessment of cyber… more
    City National Bank (08/07/25)
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  • Risk Technology Analyst

    MetLife (Cary, NC)
    …- Corporate Systems - Controls , our team assists our IT and business partners in solving complex operational and risk management challenges by rapidly ... Controls IT is seeking a Lead Functional Analyst - Risk Technology Product Owner. The...* 6+ years of hands-on experience working as a Business Analyst , Functional Analyst , or… more
    MetLife (08/03/25)
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  • Senior Risk & Compliance Analyst

    Highmark Health (Raleigh, NC)
    …+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical… more
    Highmark Health (07/04/25)
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  • Operational Risk Analyst

    Regions Bank (Charlotte, NC)
    …and weaknesses of the firm's existing controls + Continuously monitors control compliance and prevalent risk environment to ensure that exposures are ... into the careers section of the system. **Job Description:** At Regions, the Operational Risk Analyst is responsible for intermediate operational risk … more
    Regions Bank (07/18/25)
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  • Senior Financial Crime Risk Oversight…

    TD Bank (Charlotte, NC)
    …and controls + Supports the facilitation of periodic AML/ATF/Sanctions/ABAC risk and self-assessment activities for designated business using TD's enterprise ... you more specific details for this role. **Line of Business :** Financial Crime Risk Management **Job Description:**...Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of… more
    TD Bank (08/28/25)
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