• Business Risk and Controls Manager

    First Horizon Bank (Charlotte, NC)
    …escalation of issues, and governance and reporting. **Job Responsibilities:** + ** Risk Management and Controls** + Lead the identification and assessment of ... performance against established thresholds. + Prepare and present regular risk reports to management and governance... risk programs and influence stakeholders to leverage risk data in business decision-making processes. +… more
    First Horizon Bank (09/12/25)
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  • Senior Group Risk Analyst, Insider…

    TD Bank (Charlotte, NC)
    …+ Supports established enterprise-wide risk escalation, review and approval processes, data management , policies and risk assessment processes + ... more specific details for this role. **Line of Business:** Risk Management **Job Description:** **The Senior Group...management controls (entitlements / least privilege, SOD, MFA), data security / protection (encryption, masking) + Insider … more
    TD Bank (11/21/25)
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  • Staff Security Risk and Compliance Program…

    Confluent (Raleigh, NC)
    …+ Strong knowledge of and experience in all facets of integrated security governance , risk , and compliance management . + Strong security engineering ... We're not just building better tech. We're rewriting how data moves and what the world can do with...Objectives (RTOs), and Recovery Point Objectives (RPOs). Partner with Risk Management to integrate resilience findings into… more
    Confluent (10/29/25)
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  • Sr Group Risk Specialist- Enterprise…

    TD Bank (Charlotte, NC)
    …certificate and/or + 10+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks ... + Supports enterprise-wide operational risk escalation, review and approval processes, data management , policies and risk assessment processes + Directs… more
    TD Bank (11/26/25)
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  • Senior Analyst, Technology Risk

    Coinbase (Charlotte, NC)
    …and implementing automation/process improvements to establish a baseline and iteratively improve risk management data and tooling. * Communications and ... risk owners. * Maintain source of truth risk register: Quality control of data , tooling...of experience working in a 1 or 2 LoD risk management function and/or Governance ,… more
    Coinbase (11/18/25)
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  • Principal Cyber Insider Risk Lead

    CRC Insurance Services, Inc. (Charlotte, NC)
    …data privacy regulations (eg, GDPR, CCPA, HIPAA). + Partner with Data Governance and Privacy teams to align insider risk and e-Discovery efforts with ... scenarios. **Training & Awareness** + Promote awareness and training programs around insider risk , data governance , and secure collaboration. + Provide… more
    CRC Insurance Services, Inc. (09/10/25)
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  • Senior Manager, Internal Fraud Risk…

    American Express (Charlotte, NC)
    … across the Internal Fraud 1LOD COE. **Qualifications** + Bachelor's degree in Business, Data Analytics, Risk Management , or related field required; Master's ... preferred. + 5-10 years of experience in fraud risk management , rules development, or analytics, preferably in financial services or payments. + Demonstrated… more
    American Express (11/22/25)
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  • Audit Lead - AI Model Risk

    USAA (Charlotte, NC)
    …concepts, lifecycle stages, data sourcing, model types, tools, applications, and model risk management principles. + AI Risk Management Expertise: ... analyze issues, establish collaborative client relationships, and proactively work with client management to assess risk and improve internal controls. You will… more
    USAA (11/07/25)
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  • Senior Risk Analytics Manager

    Navient (Raleigh, NC)
    …company's risk appetite. + Ensure adherence to regulatory requirements, internal risk management frameworks, and corporate governance standards related ... sound and perform as intended. + Maintain comprehensive model risk management policies, procedures, and standards in... data analysis + In-depth understanding of model risk governance frameworks + A proven track… more
    Navient (10/30/25)
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  • Principal Auditor - Cyber, Risk…

    Capital One (Charlotte, NC)
    …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management , and internal control processes. + You ... , microservices), information security (application security, network security, cyber security, data protection), information systems risk management ,… more
    Capital One (11/04/25)
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