• Senior Operational Risk Analyst

    Ally (Raleigh, NC)
    …schedule and is open to any employees at an Ally office. The Senior Operational Risk Analyst - Operational Losses will be responsible for activities within the ... knowledge of risk management components (eg, policy/procedures, governance, reporting, risk control self-assessments, loss event capture) in a regulated… more
    Ally (08/27/25)
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  • Sr. Analyst , IT Security Risk

    Lincoln Financial (Raleigh, NC)
    …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... the services to be provided. + Determines information security risk profiles for various vendor and business ...security risk profiles for various vendor and business partner services using questionnaires and knowledge of Lincoln… more
    Lincoln Financial (06/04/25)
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  • Model Risk Project Management…

    Ally (Raleigh, NC)
    …schedule. The prospective employee will serve as the liaison between the Model Risk Management (MRM) team and the Business Line Model Lifecycle participants. ... is on a hybrid schedule in our Charlotte only office. The Project Management Analyst II will be responsible for coordinating the Model Risk Project Management… more
    Ally (08/26/25)
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  • Risk Governance and Reporting Senior…

    Truist (Charlotte, NC)
    …of record and the aggregation, administration, analysis, monitoring and escalation of risk governance reporting to the appropriate business functions and ... risk governance activities through the reporting of exceptions, issues, key risk indicators, and limits/thresholds to the appropriate business functions and… more
    Truist (08/22/25)
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  • Risk Data and Reporting Senior…

    Truist (Charlotte, NC)
    …leader and subject matter expert in the delivery of complex and comprehensive risk reporting, data, business intelligence, and related services. Role is ... experience 3. Previous experience in banking, with specific emphasis on reporting, business intelligence, systems, technology, data, risk , compliance or related… more
    Truist (08/27/25)
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  • Risk Data and Reporting Senior…

    Truist (Charlotte, NC)
    …Serve as a thought leader in the delivery of complex and comprehensive risk reporting, data, business intelligence, and related services. Role is primarily ... experience 2. Previous experience in banking, with specific emphasis on reporting, business intelligence, systems, technology, data, risk , compliance or related… more
    Truist (08/20/25)
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  • Senior Compliance Business Oversight…

    TD Bank (Charlotte, NC)
    …wide annual risk assessment for all TD businesses + Supports the business lines with compliance/ risk controls and periodically evaluates risk ... policies, processes and controls + Facilitates the periodic Compliance risk and self-assessment activities for designated business using TD's Enterprise… more
    TD Bank (08/21/25)
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  • Process Risk & Controls Execution…

    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 ... units across the enterprise. Provide leadership, monitoring and governance over risk control self-assessment, with awareness of cross program dependencies. 3.… more
    Truist (08/27/25)
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  • Analyst - Enterprise Control

    American Express (Charlotte, NC)
    …This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This role is instrumental ... will you make an impact in this role?** The Analyst , Enterprise Product Inventory is part of the team...developing and implementing product inventory. + Experience in a risk / control role within a GSIB or top… more
    American Express (08/26/25)
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  • System Level Risk Assessment (SLRA)…

    US Bank (Charlotte, NC)
    …standards, procedures, and guidelines in alignment with the organization's overall risk management strategy. This includes conducting risk assessments and ... risks and compliance requirements. Oversees the implementation of security controls and technologies to protect the organization's information assets, including… more
    US Bank (08/27/25)
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