• Director, Controls and Governance (Wealth…

    Vanguard (Charlotte, NC)
    …of a divisional framework that promotes strong governance and a sustainable risk and control environment for both current and future business needs. Core ... Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management...leadership team and risk partners to ensure risk and control matters are appropriately considered… more
    Vanguard (05/20/25)
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  • Senior Manager, Risk Appetite

    BMO Financial Group (Charlotte, NC)
    …risk management. - Expertise in Risk Management: Strong understanding of Risk Management and Risk Governance at large, complex financial institutions, ... monitoring, measurement & reporting on the status of the risk governance program to internal & external... risk programs and standards as required (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley (SOX);… more
    BMO Financial Group (07/30/25)
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  • Senior Financial Crime Risk Analyst…

    TD Bank (Charlotte, NC)
    …across the wider team with items such as issues management as required. The Senior Financial Crime Risk Analyst role contributes to the development and ... oversight through management of the policy and training exemption governance and reporting processes to the FCRM Senior...and guidance as required + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (07/30/25)
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  • Program Manager Data Governance

    City National Bank (Concord, NC)
    …of experience in finance, banking or related industry with specific emphasis on risk management, EUC control assessment, internal audit, or data management. * ... *PROGRAM MANAGER DATA GOVERNANCE * WHAT IS THE OPPORTUNITY? The individual is...and oversight of City National Bank's (CNB's) Information Management Risk (IMR) Program. Continuous Monitoring and oversight of IMR… more
    City National Bank (07/09/25)
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  • Cybersecurity Senior Risk Advisory…

    Truist (Raleigh, NC)
    …shift (United States of America) **Please review the following job description:** The Cybersecurity Senior Risk Advisory Manager II serves as the lead risk ... be responsible for leading a high performing team of risk advisor and governance & reporting professionals... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist… more
    Truist (07/30/25)
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  • Corporate Strategy Governance Lead

    Truist (Charlotte, NC)
    …(including preparation/coordination of key artifacts) 4. Liaise with internal audit, risk and compliance functions to address governance related issues ... between the control organization, first line teammates and second line risk program owners/ risk partners. 6. Responsible for developing, implementing and… more
    Truist (06/10/25)
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  • Controls & Governance Advisor, Advice…

    Vanguard (Charlotte, NC)
    …new Controls and Governance department as a highly skilled and motivated senior controls advisor within the Advice and Wealth Management (AWM) Division. You will ... products and processes. Communicated observations and work with business management on risk management strategies. + Control Design and Monitoring: Support the… more
    Vanguard (07/12/25)
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  • Senior Market Risk Specialist…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a highly skilled and motivated Senior Market Risk Specialist to join the Corporate and Investment Banking, Chief ... issues contributing to limit breaches. + Communicate findings and recommendations to senior management and governance forums. **Required Qualifications:** + 4+… more
    Wells Fargo (07/30/25)
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  • Senior Risk Advisory Manager Public…

    Truist (Charlotte, NC)
    … risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership ... serve as a proxy for the Wholesale Business Unit Risk Team with senior leadership, committee presentations,...governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
    Truist (07/19/25)
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  • Senior Director, Global Process Owner…

    Lilly (Durham, NC)
    …are determined to make life better for people around the world. **Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management, as a ... agency standards, industry trends and scientific principles. **Key Objectives/Deliverables** The Senior Director, Global Process Owner for Quality Risk … more
    Lilly (07/31/25)
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