• Manager - Corporate Functions Operational Risk

    American Express (Apex, NC)
    …this role plays a critical part in assessing, monitoring, and challenging the first line 's risk management practices. The ideal candidate will partner closely ... of existing controls + Act as a key risk partner to the first line , providing guidance on risk identification, control enhancements, and remediation efforts +… more
    American Express (08/16/25)
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  • BRCO Specialist Lead

    Comerica (Charlotte, NC)
    …Identifying, Assessing, Mitigating, Monitoring, and Reporting. BRCOs are members of the First Line of Defense (1LOD) who: Provide leadership and coaching ... to enable and drive business relevant implementation of Second Line of Defense (2LOD) risk management frameworks, policies, taxonomies,...Risk and Control Office (BRCO) Specialist Lead for the Line of Business will be assigned to support two… more
    Comerica (08/09/25)
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  • Data Steward II (US)

    TD Bank (Charlotte, NC)
    …Technology Risk Management, Legal, Privacy, Office of the Chief Data Officer (OCDO), LOB First Line of Defense partners, etc.) to protect the Bank's data assets ... recruiter who can provide you more specific details for this role. ** Line of Business:** Data & Analytics **Job Description:** **Department Overview:** The Finance… more
    TD Bank (06/25/25)
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  • Operational Risk Analyst - Consumer and Wealth…

    Regions Bank (Charlotte, NC)
    …risk models for the Bank and provides guidance and effective challenge to the first line of defense on implementation, execution and monitoring of the ... stay well informed of regulatory and industry practices + Supports the first line of defense in investigating, reviewing and providing effective challenge to… more
    Regions Bank (08/13/25)
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  • Senior Manager - Enterprise Control Management,…

    American Express (Charlotte, NC)
    …an enterprise role in driving greater consistency, effectiveness and efficiency across the first line via the AENB COO Office's Strategic Planning, Control ... a Center of Excellence to serve as a central support hub for all first - line control management teams throughout the enterprise and be a key connection point with… more
    American Express (08/14/25)
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  • Risk Analyst

    TEKsystems (Raleigh, NC)
    …consultant to support the development, implementation, and oversight of risk programs within First Line Risk Management function of the Bank. This role will ... Bachelor's Degree and 5+ years of experience in Financial Services and First Line Risk, Enterprise Risk or Operational Risk OR High School Diploma or… more
    TEKsystems (08/16/25)
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  • Risk Management Analyst

    TEKsystems (Raleigh, NC)
    …consultant to support the development, implementation, and oversight of risk programs within First Line Risk Management function of the company. This role will ... + Bachelor's Degree and 5+ years of experience in Financial Services and First Line Risk, Enterprise Risk or Operational Risk + High School Diploma or GED… more
    TEKsystems (08/15/25)
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  • Lead Value Consultant

    Sprinklr (NC)
    …practices, and (3) deploying these best practices at scale through first line managers, enablement/coaching and self-service. **Main** **r** **esponsibilities** ... line managers, enablement/coaching and self-service + Build processes that empower first line managers to deploy these playbooks with their Top accounts, and… more
    Sprinklr (08/13/25)
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  • Technology Business Unit Risk - Audit Support…

    Truist (Raleigh, NC)
    …shift (United States of America) **Please review the following job description:** Provide first line of defense risk leadership, oversight and support for ... risk and operational risk programs. Collaborate with leadership, third line of defense audit teams, second line ...hire and by full-time or part-time status) during their first year of employment, along with 10 sick days… more
    Truist (08/09/25)
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  • Business Unit Risk Operations Specialist

    Truist (Charlotte, NC)
    …shift (United States of America) **Please review the following job description:** Provide first line of defense risk execution for assigned business unit ... mentioned below. Specific activities may change from time to time. 1. Provide first line of defense risk execution for business unit segments assigned in the… more
    Truist (08/15/25)
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