• Senior Associate-Tech Risk & Control

    American Express (Whitsett, NC)
    …providing preliminary analysis and recommendations + Maintains balanced approach toward risk management practices, ensuring alignment with the organization's ... requirements and industry best practices. + Develops and maintains comprehensive risk management documentation by standardizing, documenting, and consistently… more
    American Express (08/15/25)
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  • Business Unit Risk Liaison - Payment…

    Regions Bank (Charlotte, NC)
    …with Agile and Waterfall project management practices and tools + Governance , Risk , and Compliance (GRC) experience (RSA Archer platform) + Relative ... Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across the business units within Regions. This position will work… more
    Regions Bank (08/14/25)
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  • Operational Risk Business Oversight Manager…

    City National Bank (Charlotte, NC)
    …BUSINESS OVERSIGHT MANAGER II- Payment Systems* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective ... Issue Management , Scenario Analysis,Products, and aggregating and reporting of operational risk information to the Management Risk Committee, Risk more
    City National Bank (08/07/25)
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  • Regulatory Capital Risk Director (Hybrid)

    Citigroup (Charlotte, NC)
    …and capital planning processes. FINCRO is an integral part of the Independent Risk Management function of Citigroup. The Regulatory Capital Interpretation and ... complex banking products. **Responsibilities** : + Demonstrate expertise in leading the risk management strategy for the Finance function, which includes robust… more
    Citigroup (07/29/25)
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  • Corporate Risk Summer Internship, Workout…

    Wells Fargo (Charlotte, NC)
    …with you. **Business Overview |** As the company's second line of defense, Corporate Risk - or Independent Risk Management - provides independent oversight ... of risk -taking activities. Independent Risk Management establishes and maintains...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
    Wells Fargo (08/26/25)
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  • Retail Distribution First Line Risk Manager

    Regions Bank (Charlotte, NC)
    …includes risk governance , risk assessment (quarterly, change risk assessment, and targeted assessments), findings management , control management ... Manager operates as a first, second, or third line of defense risk management expert that advises on business and/or product decisions. Associates at this… more
    Regions Bank (08/14/25)
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  • Manager IT Risk Strategy

    City National Bank (Charlotte, NC)
    …oversight, monitoring and escalation to senior leadership / CIO as needed for efficient risk management . In addition, this function manages and develops risk ... function will help teams interpret, understand, and carry out the Technology & Innovations Risk Management vision and strategic plans. The function will act as… more
    City National Bank (08/07/25)
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  • Senior Divisional Business Risk & Control…

    Comerica (Charlotte, NC)
    …creation of governance materials and reporting for relevant internal risk management oversight including committees and business meetings. Regulatory ... the risk profile of a process, demonstrating active, robust risk management to key stakeholders and senior business leaders. Provides credible challenge to… more
    Comerica (07/16/25)
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  • VP Risk ID, Emerging Risks & Scenarios

    BMO Financial Group (NC)
    …independent review and oversight of enterprise-wide risks, working together to maintain a risk management framework and fostering a strong risk culture. ... risk profile and operations is a critical foundational element of BMO's Risk Management Framework to ensure sufficient capital adequacy is maintained during… more
    BMO Financial Group (08/23/25)
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  • Director - Information Security Risk

    American Express (Charlotte, NC)
    …American Express. Global Risk , & Compliance (GRC) group is the independent risk management (Second Line) organization within American Express and is headed ... Officer (CRO). GRC provides oversight as well as governance of risks and ensure the company operates in...will lead a team of colleagues who execute independent risk management activities for assigned cybersecurity processes… more
    American Express (08/22/25)
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