• Corporate Risk Development Program, Workout…

    Wells Fargo (Charlotte, NC)
    …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... Overview |** As the company's second line of defense, Corporate Risk - or Independent Risk Management - provides independent oversight of risk -taking… more
    Wells Fargo (08/16/25)
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  • Retail Distribution First Line Risk Manager

    Regions Bank (Charlotte, NC)
    …our Regions Risk Framework expectations is a primary responsibility. This includes risk governance , risk assessment (quarterly, change risk ... as a first, second, or third line of defense risk management expert that advises on business and/or product...contribute to workflow or process change and redesign, and risk and control identification This position is exempt from… more
    Regions Bank (08/14/25)
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  • Business Unit Risk Liaison - Payment…

    Regions Bank (Charlotte, NC)
    …+ Familiarity with Agile and Waterfall project management practices and tools + Governance , Risk , and Compliance (GRC) experience (RSA Archer platform) + ... the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the... Liaison partners with senior leaders to strengthen the risk management culture across the business units within Regions.… more
    Regions Bank (08/14/25)
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  • Quantitative Analytics Summer Internship…

    Wells Fargo (Charlotte, NC)
    …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... industry. ** ** **Jumpstart Your Career with a 10-Week** ** Risk Analytics and Decision Science** **Internship at Wells Fargo**...gateway to the dynamic world of financial modeling and risk strategy at Wells Fargo. You'll gain hands-on experience… more
    Wells Fargo (08/10/25)
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  • Charlotte Risk and Compliance Intern

    Robert Half (Charlotte, NC)
    …and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more ... JOB REQUISITION Charlotte Risk and Compliance Intern - 2026 LOCATION CHARLOTTE...difference? You've come to the right place. POSITION HIGHLIGHTS Risk and Compliance interns work with Protiviti's clients, who… more
    Robert Half (08/10/25)
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  • Sr. Analyst, IT Security Risk Assessment…

    Lincoln Financial (Raleigh, NC)
    …and communications for all assessments in Lincoln's online information technology (IT) governance , risk , and compliance platform. + Responds to incoming requests ... Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that… more
    Lincoln Financial (06/04/25)
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  • Manager of Audit I- Enterprise Risk

    City National Bank (Raleigh, NC)
    …on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs such as Risk Governance Framework, Risk Appetite, ... Policy and Management Committee Governance , Culture and Conduct Risk , Strategic Risk and Reputation Risk . Experience auditing against OCC Heightened… more
    City National Bank (08/07/25)
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  • Process Risk & Controls Execution Manager

    Truist (Greensboro, NC)
    …of all business units across the enterprise. Provide leadership, monitoring and governance over risk control self-assessment, with awareness of cross program ... America) **Please review the following job description:** A first line of defense risk professional leading a team within the Enterprise Controls and Change Office,… more
    Truist (08/27/25)
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  • Senior Operational Risk Analyst…

    Ally (Raleigh, NC)
    …preferred (eg, Archer, or equivalent experience) * Working knowledge of risk management components (eg, policy/procedures, governance , reporting, risk ... any employees at an Ally office. The Senior Operational Risk Analyst - Operational Losses will be responsible for...Losses will be responsible for activities within the Operational Risk Loss program at Ally. The candidate will execute… more
    Ally (08/27/25)
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  • Data Risk - Quality Lead

    Huntington National Bank (Charlotte, NC)
    …with expertise in the development, implementation, and management of our Data Governance framework. Data Risk Lead support enterprise data government ... Description Summary: Our Enterprise Data Governance team is growing, and we're looking for an outstanding Data Risk Lead to join our team. The Data Risk Lead… more
    Huntington National Bank (07/31/25)
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