• Business Governance Senior Analyst

    Truist (Charlotte, NC)
    …3-6 years of experience in a financial or other institution with emphasis on risk management or equivalent work experience and training 3. Understanding of ... monitoring support for Consumer and Small Business Banking (CSBB) governance business unit. Uses business and risk ...unit. One of these roles will focus on disclosure management for deposits. ESSENTIAL DUTIES AND RESPONSIBILITIES Following is… more
    Truist (09/09/25)
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  • Senior Director - Enterprise Risk

    Lowe's (Mooresville, NC)
    … exposure, trends, and mitigation strategies. * Integrate business continuity and crisis management into the broader risk governance framework to enhance ... **Your Impact:** The Senior Director, Enterprise Risk Management & Business Continuity serves...as a strategic leader responsible for advancing Lowe's integrated risk governance framework. Reporting to the SVP,… more
    Lowe's (11/08/25)
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  • Senior Lead Operational Risk Officer…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a **Senior Lead Operational Risk Officer** within Technology Risk Management . You'll provide second line ... oversight of cybersecurity risk management practices across the enterprise, ensuring alignment with regulatory expectations, internal risk frameworks, and… more
    Wells Fargo (11/21/25)
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  • Director, Operational Risk

    Principal Financial Group (Raleigh, NC)
    …made and aligned with organizational risk appetite. + Partner with enterprise risk management and other control functions to ensure alignment and consistency ... internal stakeholders, including compliance, internal audit, fund administration, and enterprise risk management . + Partner with client-facing teams and sales… more
    Principal Financial Group (11/12/25)
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  • AVP Emerging AI, Claims & Operations Data Science

    The Hartford (Charlotte, NC)
    …lifecycle management . + Strong understanding of responsible AI practices, model risk management , governance frameworks, regulations. + Proficiency with ... integration of reusable AI solutions within The Hartford's AI platform to ensure governance , scalability and reuse. + Develop knowledge of The Hartford's formal and… more
    The Hartford (10/09/25)
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  • Senior Manager, SOX and SOC Controls…

    CVS Health (Raleigh, NC)
    …new controls and ensuring controls are designed appropriately to effectively manage risk + Identify and proactively notify all impacted areas of control changes ... stakeholders to continuously evaluate and recommend opportunities to reduce risk , strengthen the internal control environment, and introduce operational efficiencies… more
    CVS Health (11/05/25)
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  • Senior Director, Global Process Owner - Quality…

    Lilly (Durham, NC)
    …around the world. **Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management , as a leader within the Global Quality Systems team, ... will establish and maintain the global quality system for Quality Risk Management . They will provide strategic oversight and expertise for the global QRM… more
    Lilly (11/20/25)
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  • Senior Financial Manager

    CRC Insurance Services, Inc. (Charlotte, NC)
    …development of new accounting processes and procedures, as needed. + Assist in risk management governance and business continuity planning processes as ... Provide leadership in the development, design, implementation and on-going management of assigned financial analysis processes. Provide training and guidance… more
    CRC Insurance Services, Inc. (10/17/25)
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  • Capital and Transversal Risk Team Lead

    PNC (Charlotte, NC)
    …Lead will establish and manage a cross-disciplinary team dedicated to strengthening Market Risk Management (MRM) execution and governance . The role provides ... cohesive and consistent enterprise risk framework. * Committee Representation: Represent Market Risk and the broader Risk Management function at key… more
    PNC (11/26/25)
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  • Privacy and Data Protection Manager

    Grant Thornton (Charlotte, NC)
    …to our clients' business needs across a variety of domains including privacy strategy, governance , automation, risk , and compliance management - all with the ... From day one, you'll be empowered by the greater Risk team and Cyber team to help clients make...risks, and issues + Proactively interact with key client management to gather information, resolve problems, and make recommendations… more
    Grant Thornton (10/09/25)
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