• Audit Manager II - Operational Risk

    City National Bank (Charlotte, NC)
    *AUDIT MANAGER II- OPERATIONAL RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... the Risk Management platform: Enterprise Risk , Model Risk , Operational ...years of audit or related experience in banking operations, compliance , and/or risk management activities.… more
    City National Bank (10/01/25)
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  • Operational Risk Analyst

    SMBC (Charlotte, NC)
    …for management of various activities. + Foundational knowledge of Operational Risk Management preferred. **Additional Requirements** SMBC's employees ... Governance team with project management and reporting activities. **Role Objectives: Operational Risk Reporting & Analytics** + Gather, validate, and analyze… more
    SMBC (09/20/25)
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  • Business Unit Operational Risk

    Regions Bank (Charlotte, NC)
    compliance and potential issues + Provides analysis of the execution of our operational risk management framework, including: risk and control ... and front line risk assessments + Analyzes compliance processes and reports to management , comparing...maintains risk management documentation and risk reports + Provides timely update of operational more
    Regions Bank (09/09/25)
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  • Privacy Advisor - Risk

    USAA (Charlotte, NC)
    … framework. The ideal candidate will have at least two years of experience in privacy, compliance , or risk management , with an ability to analyze risk ... its products, and processes, to identify, work, and raise operational risk and compliance issues....fields directly related to the role. + Knowledge of risk and/or compliance management principles,… more
    USAA (10/11/25)
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  • Sr. Governance Risk Compliance

    SitusAMC (Raleigh, NC)
    …posture. This role is responsible for applying the IT risk management frameworks to help meet compliance benchmarks, address regulatory requirements, and ... planning and disaster recovery compliance , data loss prevention, third party risk management and incident response activities. Essential Job Functions: +… more
    SitusAMC (10/07/25)
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  • Compliance Risk and Reporting…

    TD Bank (Charlotte, NC)
    …Bank US Compliance , we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key ... trends, including regulatory expectations and standards for effective compliance management systems** + **Knowledge and experience with risk management more
    TD Bank (09/21/25)
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  • Manager Credit & Fraud Risk (CFR)…

    American Express (Charlotte, NC)
    …in business, finance, law, or a related discipline. + 3 years of experience in compliance , risk management , or control-related roles in financial services. + ... management process and escalating issues to senior management **Reporting, Policies and Procedures:** + Compliance ...E, Reg Z, Fair Lending, Privacy). + Experience supporting compliance or operational risk within… more
    American Express (10/07/25)
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  • Risk & Compliance Optimization…

    NTT America, Inc. (Charlotte, NC)
    …, you will drive our firm's innovation and thought leadership in financial services risk management and compliance . By leveraging your deep knowledge and ... Optimization Director is instrumental in driving innovation and thought leadership in financial services risk management and compliance . You will play a key… more
    NTT America, Inc. (10/03/25)
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  • Staff Security Risk and Compliance

    Confluent (Raleigh, NC)
    …cloud offerings through a combination of technical expertise, policy governance, security risk management , certification compliance , and excellent program ... expertise in risk and compliance frameworks, and a data-driven approach to risk management . **What You Will Do:** **Third-Party Risk Management more
    Confluent (09/26/25)
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  • Operational Risk Analyst

    TD Bank (Raleigh, NC)
    …and research tenure can be counted **Preferred Skills:** + Experience in non-financial, operational , or compliance risk + Experience with Power Platform ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control, supported by effective processes in alignment with … more
    TD Bank (10/12/25)
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