• Sr. Analyst, Information Security (Third-Party…

    Lowe's (Charlotte, NC)
    …Documentation** + Analyze SOC reports, ISO certifications, SIG questionnaires, and other compliance materials. + **Monitor Risk Posture** + Continuously monitor ... Teams** + Work closely with procurement, legal, InfoSec, and compliance to assess and manage vendor risk ...identify and evaluate potential risks (including cyber security, regulatory compliance , and operational risks). + Undertake due… more
    Lowe's (05/08/25)
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  • Sr Business Control Specialist - Business…

    Bank of America (Charlotte, NC)
    …for remediation. **Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support Client Operational Services and ... + Minimum 3+ years of experience in the Audit, Compliance , or Risk function of a large...Controls Management + Issue Management + Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management… more
    Bank of America (05/09/25)
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  • Sr Business Control Specialist - Global Payment…

    Bank of America (Charlotte, NC)
    …for remediation. **Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support Client Operational Services and ... + Minimum 3+ years of experience in the Audit, Compliance , or Risk function of a large...Controls Management + Issue Management + Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management… more
    Bank of America (05/01/25)
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  • Financial Risk Analytics Manager

    Bank of America (Charlotte, NC)
    …may include the ability to recognize all risk categories including credit, market, operational and compliance , as well as directing risk staff or ... risk management procedures and standards + Conducts execution of risk framework activities including independent monitoring and testing of controls… more
    Bank of America (04/28/25)
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  • GCO - Technology Senior Testing and Issue…

    Truist (Charlotte, NC)
    …and ensure adherence to the enterprise risk and operational risk programs . Manage performance of control testing activities (including control design ... and effectiveness testing ), compliance monitoring indicator (CMI) activities, and Issue Validation aligned...effective challenge to assigned Technology business units across all risk types to promote and strengthen compliance … more
    Truist (04/03/25)
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  • Market Risk and Capital Efficiency Managing…

    Wells Fargo (Charlotte, NC)
    …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... identify optimization opportunities. + Oversee the integrity, quality, and governance of risk and capital data, ensuring compliance with enterprise data controls… more
    Wells Fargo (05/16/25)
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  • Technology Risk Manager

    US Bank (Charlotte, NC)
    …to work outside the office location for the other days.** The Technology Risk and Compliance Management team (#TechRCM) provides support to our business ... to unexpected events and findings **Top Skills:** + Technology Risk Management + Control Development/ Testing + Data...responses to manage associated risk + Perform risk assessments to evaluate compliance with existing… more
    US Bank (05/15/25)
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  • Risk Management Lead - Cybersecurity

    Wells Fargo (Charlotte, NC)
    …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... risk -related information + Strong understanding of cybersecurity frameworks, risk management principles, and regulatory compliance + Experience interpreting… more
    Wells Fargo (05/10/25)
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  • Senior Independent Testing Specialist…

    Wells Fargo (Charlotte, NC)
    …and control considerations for key finance applications and tools + Experience in Audit, Compliance , Risk and Testing + Critical thinking and analytical ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to… more
    Wells Fargo (05/13/25)
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  • Third Party Risk Management Specialist

    First Horizon Bank (Charlotte, NC)
    …thorough risk assessments of third parties, including financial stability, operational resilience, information security, compliance and reputation risk ... and practices + Working knowledge of information security, business continuity, and operational risk concepts **Skills** + Excellent analytical and critical… more
    First Horizon Bank (05/07/25)
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