• Compliance Risk Assessment Manager

    TD Bank (Charlotte, NC)
    …Bank US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... as well as banking products and services. Additionally, a risk management / internal control mindset to...where they may impact in the organization + Provides governance oversight through management of the policy… more
    TD Bank (08/23/25)
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  • Sr Audit Manager-Operational Risk…

    City National Bank (Raleigh, NC)
    …management functions and risks, including but not limited to the understanding of enterprise risk management , data governance , third party risk ... *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT * WHAT IS THE OPPORTUNITY?...Analytics to support continuous monitoring, leveraging the use of information analytics, business intelligence, data mining, and other technologies… more
    City National Bank (08/07/25)
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  • Data Domain Lead for Non Trading Market…

    Citigroup (Charlotte, NC)
    …+ Familiarity with **NTMR,** notably **Interest Rate Risk on the Banking Book risk management metrics** + Certifications in data management or related ... Lead for NTMR is responsible for driving the execution, governance , and oversight of data across the NTMR data...areas are an asset **Job Family Group:** Risk Management **Job Family:** Treasury … more
    Citigroup (08/08/25)
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  • Senior Analyst, Enterprise Third Party Risk…

    CVS Health (Raleigh, NC)
    …+ Strong communcaiton and presentation skills **Preferred Qualifications** + Familiarity with risk management governance standards relevant to CVS Health. ... heart, each and every day. **Position Summary** Join CVS Health's Enterprise Third Party Risk Management (ETPRM) team as a Senior Analyst, where you'll help… more
    CVS Health (08/24/25)
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  • Manager, Risk and Control Self-Assessment…

    American Express (Charlotte, NC)
    … ownership throughout business units, products, and processes. The objective of the Operational Risk Management (ORM) Governance team is to oversee and ... and any RCSA change activities. **Qualifications:** + Bachelor's degree in Accounting, Information Technology, Business, Risk Management , or related field;… more
    American Express (08/23/25)
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  • Business Risk and Controls Advisor Senior…

    USAA (Charlotte, NC)
    …operations in the business. This role will partner and collaborate with Compliance and Risk Management , as well as Business Operations, IT, Audit Services, and ... in a relevant quantitative discipline; OR Advanced degree or designation in a risk management or quantitative discipline, and 4 years of experience supporting… more
    USAA (08/14/25)
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  • Senior Consultant - Financial Services Risk…

    Deloitte (Charlotte, NC)
    …FFIEC 009, or FFIEC 101 + Understanding of business processes, regulatory requirements, risk management , internal control management , process, data and ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory… more
    Deloitte (06/18/25)
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  • Director - Technology Testing Risk…

    Ally (Raleigh, NC)
    …audit plans; conclude and report on the adequacy and effectiveness of internal controls, governance and risk management ; and execute on the overall strategy ... **General information ** **Ref #** 20312 **Remote?** No **Ally and... programs with working knowledge of risk management concepts and components (eg, policy/procedures, governance ,… more
    Ally (08/26/25)
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  • Risk Analyst

    Robert Half Management Resources (Charlotte, NC)
    … management by identifying gaps and recommending improvements. * Maintain and update governance risk compliance tools such as Archer and ServiceNow to ensure ... seamless risk management processes. Requirements * Minimum of...Sigma methodologies, including tools like FMEA. * Familiarity with governance risk compliance tools such as Archer… more
    Robert Half Management Resources (07/23/25)
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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 ... safe and sound manner within global regulatory expectations. The Information Security Risk Director is a leadership...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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