- Coinbase (Charlotte, NC)
- …connection, and alignment. Attendance is expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This team is ... responsible for governance, risk and compliance ( GRC ) within ESTO, data and analytics, continuous process improvement,...excellence across ESTO. You'll work closely with the Senior Manager , Strategy and Planning and senior leaders across ESTO,… more
- American Express (Charlotte, NC)
- …you make an impact in this role?** The Global Risk & Compliance Organization (" GRC ") is an independent risk management function, led by the Chief Risk Officer, with ... sound, and fully compliant manner within all applicable regulatory expectations. GRC creates and maintains the overall risk management framework, performs… more
- TD Bank (Charlotte, NC)
- …and scaling compliance programs. This critical role reports to the lead Governance Program Management Senior Manager and will lead the design and development ... Senior Analyst and will work closely with the Senior Manager of Global Compliance Strategy and Operations, Program...+ Maintain detailed testing results, evidence, and outcomes in GRC platform + Develop and produce data-driven dashboards and… more
- TD Bank (Charlotte, NC)
- …a deep understanding of Risk Control Self-Assessment, Control Effectiveness Assessment, Program Effectiveness Assessment methodologies and GRC tools + Strong ... impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about… more
- Confluent (Raleigh, NC)
- …One Data Streaming Platform. **About the Role:** As a **Staff Security Risk and Compliance Program Manager ** in the Trust & Security organization you will play a ... + **Tooling and automation:** Experience with implementing, operationalizing and maintaining GRC platforms. + ** Program Management Skills:** + Strong project… more
- Lowe's (Charlotte, NC)
- **Your Impact** We are seeking a Senior Manager - Risk to lead a team of professionals dedicated to identifying, monitoring, and mitigating information security ... global teams, and drive the maturity of the enterprise security risk program . You will help embed risk-aware decision-making into business strategies, aligning… more
- Deloitte (Charlotte, NC)
- …secure success. Recruiting for this role ends on 10/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice and will be responsible for ... of application security, automated controls and governance, risk and compliance ( GRC ). The team Our Enterprise Security offering embeds security in all… more
- SHI (Charlotte, NC)
- …need to thrive - in our offices or yours.** **Job Summary** The Manager of Business Continuity oversees daily operations, develops strategic plans, and manages ... Business Continuity, Disaster Recovery, and Crisis Management, the BC Manager reports to the Head of Risk and Resiliency...and plays a central role in advancing the BCM Program . This position is based at the SHI Somerset,… more
- Citizens (Charlotte, NC)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate potential ... to ensure they have transparency to the embedded banking program and corresponding risk and control inventory, inclusive of...You will also work with the First Line Risk Manager to initiate root cause analysis into control failures… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... + Accounting or financial designation preferred **Preferred** + Hands-on experience with GRC (Governance, Risk & Controls) platforms and tools + Familiarity with… more
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