• Risk Governance Lead - Lending…

    First Horizon Bank (Charlotte, NC)
    …and industry best practices. The ideal candidate will combine deep knowledge of risk management , governance frameworks, and regulatory compliance with ... and technology platforms. **Key Responsibilities:** + ** Risk Management :** + Create a risk governance framework specific to commercial lending platforms,… more
    First Horizon Bank (09/13/25)
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  • Principal Auditor - Cyber, Risk

    Capital One (Charlotte, NC)
    …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management , and internal control processes. + You ... of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management ,… more
    Capital One (11/04/25)
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  • Audit Manager- Cyber, Risk & Analysis…

    Capital One (Charlotte, NC)
    …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management , and internal control processes. + You ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management more
    Capital One (11/04/25)
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  • Model Validation Director - Treasury & Markets…

    US Bank (Charlotte, NC)
    Management program at the bank. The overall structure is designed to promote effective governance and risk management with the goal to assess and manage ... & Markets risk areas and will reside within the Bank's Risk Management and Compliance organization. The Executive Leader in this role will support the… more
    US Bank (11/11/25)
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  • IT Security Associate Director - Governance

    Wolters Kluwer (Cary, NC)
    …degree in computer science, information technology, or risk and governance **_Certifications:_** Servicenow Integrated Risk Management (IRM) Implementer, ... experience and ability to connect functional and operational requirements stemming from risk management and governance into practical cross-system… more
    Wolters Kluwer (10/30/25)
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  • Senior Analyst - Control Management

    American Express (Charlotte, NC)
    …areas where product changes or improved controls may be required within New Product Governance (NPG) + Support risk management practices within the business ... leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is..., communication, and interpersonal skills + Experience in process governance , with an understanding of processes that align with… more
    American Express (11/27/25)
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  • Principal - Data Governance

    Ally (Raleigh, NC)
    …with leadership expectations to provide insights and flag watch areas related to data governance policy adherence, data risk management , data management ... focusing on improving user experience, automation capabilities, integration opportunities, and risk management * Navigate and build relationships with IT… more
    Ally (11/24/25)
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  • Senior Manager, Internal Fraud Program…

    American Express (Charlotte, NC)
    …reporting. + Stay current on industry trends and best practices in fraud governance , risk management , and program quality disciplines. **Qualifications** + ... Master's preferred. + 8 years of experience in program management , risk management , or governance , ideally within financial services. + Proven experience… more
    American Express (11/22/25)
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  • Staff Security Risk and Compliance Program…

    Confluent (Raleigh, NC)
    …+ Strong knowledge of and experience in all facets of integrated security governance , risk , and compliance management . + Strong security engineering ... Recovery Time Objectives (RTOs), and Recovery Point Objectives (RPOs). Partner with Risk Management to integrate resilience findings into the corporate … more
    Confluent (10/29/25)
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  • Group Risk Specialist (US), Non-Model…

    TD Bank (Charlotte, NC)
    …certificate and/or + 7+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks ... to handle confidential information with discretion **Preferred Qualifications** + Non-Model/EUC risk management / governance experience + Knowledge of… more
    TD Bank (11/15/25)
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