• Senior Manager- Privacy Risk Assessment

    American Express (NC)
    …across different regions and business units + Enhance user guidance for privacy risk , including control guidance, and training for business stakeholders + ... Our aim is to propel growth, unlock potential, enhance efficiency, manage risk , and foster talent. By prioritizing enterprise growth across all sectors, we… more
    American Express (07/31/25)
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  • Regulatory Capital Risk Director (Hybrid)

    Citigroup (Charlotte, NC)
    The Finance Chief Risk Office ("FINCRO") organization is responsible for second-line oversight of regulatory capital management, including the measurement and ... reporting of spot regulatory capital and risk weighted assets ("RWA"). FINCRO's oversight of spot RWA...performance and compliance by supporting a robust and effective control environment across the team. **Qualifications** : + Minimum… more
    Citigroup (07/29/25)
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  • Business Unit Operational Risk Analyst

    Regions Bank (Charlotte, NC)
    …of the execution of our operational risk management framework, including: risk and control self-assessments, new initiative risk assessments, operational ... system. **Job Description:** At Regions, the Business Unit Operational Risk Analyst works within a given line of business...Health Savings Account + Flexible Spending Account + Life Insurance + Parental Leave + Employee Assistance Program +… more
    Regions Bank (07/26/25)
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  • Senior Program Manager - Governance, Risk

    MongoDB (NC)
    …of the common and fundamental project management processes eg scoping, planning, risk management, change control , communication etc. To drive the personal ... The MongoDB security team is looking for a Program Manager - Governance, Risk , and Compliance. This role will be responsible for analyzing, documenting and… more
    MongoDB (05/20/25)
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  • Process Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    …across multiple risk domains to provide clients with an assessment of risk , internal control , and overall process effectiveness and efficiency - across the ... As a Process Risk Director, you will get the opportunity to...requested, assist with implementation and remediation activities regarding internal control , business and IT process optimization, profit improvement, fraud… more
    Grant Thornton (07/23/25)
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  • Senior Risk Analyst - Cyber Audit…

    Ally (Raleigh, NC)
    …equivalent line of service with focus on technology, required. * Experience conducting individual control tests and with documenting risk and control testing ... data literacy and analytics, preferred. * Experience consulting with management regarding emerging control practices. * Understanding of risk and control more
    Ally (07/27/25)
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  • Senior Director, Global Process Owner - Quality…

    Lilly (Concord, NC)
    …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 process,… more
    Lilly (08/03/25)
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  • Sr. Audit Manager - Technology Governance…

    Truist (Winston Salem, NC)
    …a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager ... and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship management and … more
    Truist (07/29/25)
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  • Risk Operations Dashboard Developer…

    Robert Half Technology (Charlotte, NC)
    …This is a fantastic opportunity to work cross-functionally with teams in analytics, risk control , operations, and technology to shape data-driven decisions that ... Description About the Role: We are seeking a Risk Operations Dashboard Developer (Tableau) to join our dynamic Risk Operations team. In this role, you'll design,… more
    Robert Half Technology (07/29/25)
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  • VP, Treasury & Risk Management

    Verint Systems, Inc. (Raleigh, NC)
    …policies for capital structure, working capital, treasury operations, foreign exchange interest rate risk management, and insurance risk management. The role ... of its fiscal systems. In addition, they oversee the organization's comprehensive insurance and risk management program, assessing and identifying risks that… more
    Verint Systems, Inc. (06/27/25)
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