• Technology Risk Senior Specialist

    The Hartford (Charlotte, NC)
    …to organize, drive, and communicate results and partner with Second Line of Defense (SLOD) and Internal audit on risk related topics + Make risk -based ... risk & compliance + Execute based on the Enterprise Risk Management standard on how to...Systems + 7+ years of experience in IT/Technology/Information Security Internal Audit or Compliance experience with exposure… more
    The Hartford (10/10/25)
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  • Enterprise Resilience Officer I

    Truist (Charlotte, NC)
    …Assist BTCM leadership team with preparing for and responding to internal audit requests and/or external regulatory examinations. **QUALIFICATIONS** **Required ... review the following job description:** Work Style: In office five (5) days/week Enterprise Resilience Officer I is a subject matter expert responsible for the… more
    Truist (10/22/25)
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  • Risk and Compliance Advisor Lead - Bank…

    USAA (Charlotte, NC)
    …insights to be delivered to executives and board members. + Executes compliance risk management activities in accordance with enterprise compliance standards. + ... and control environment and provides effective challenge to internal and external stakeholders to ensure that exposures are...degree. + 8 or more years relevant experience in risk , compliance, legal or audit within the… more
    USAA (10/28/25)
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  • Senior Analyst - Operational Risk Testing…

    Ally (Raleigh, NC)
    …in office a few days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible for establishing enterprise ... expectations. The team performs activities to ensure adherence to those internal requirements and evaluate T&M programs for quality and comprehensiveness. The… more
    Ally (08/27/25)
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  • Business Risk Partner-ALM

    UMB Bank (Raleigh, NC)
    …of experience in enterprise risk management, risk management, enterprise risk management audit , Treasury or safety and soundness regulatory ... Partner is responsible for supporting UMB Financial Corporations Enterprise Risk Management Program to ensure the...report format. + You will coordinate and respond to internal and external audits, examinations, and third-party assessments on… more
    UMB Bank (10/22/25)
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  • Business Risk and Controls Manager

    First Horizon Bank (Charlotte, NC)
    …with the second line of defense risk management and third lines of defense ( risk management and internal audit ) to ensure appropriate execution of ... Provide risk advisory and guidance to business process owners, ensuring adherence to enterprise risk frameworks and policies. + Serve as the primary point of… more
    First Horizon Bank (09/12/25)
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  • Commercial Credit Risk Executive

    Huntington National Bank (Charlotte, NC)
    … risk acceptances, audit /examination results, and top and emerging risks by risk pillar in alignment with Enterprise Risk Management guidance + Leads ... risk pillar owners, 2nd line of defense partners, Legal, Compliance, Audit , Credit Review, Technology, Segment Risk peers, subject matter experts, etc.)… more
    Huntington National Bank (10/04/25)
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  • Senior Analyst - Control Management, Conduct…

    American Express (Charlotte, NC)
    …+ 2 years of experience in operational risk management (eg, within Risk and/or Internal Audit function) and understanding critical operational ... + Assist in day-to-day activities to support compliance with enterprise policies and programs pertaining to specific risk types (eg, AEMP 88 - Conduct Risk … more
    American Express (10/16/25)
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  • Sr. IT Risk Analyst

    TEKsystems (Greensboro, NC)
    …Requirements: * 5+ years of information security risk management and/or IT audit experience, preferably in a large corporate enterprise . * Bachelor's degree ... Description The Information Security Risk Management team develops the models, policies, and..., and communicate said solutions to external parties and/or internal business stakeholders as appropriate. 5. Provide direction and… more
    TEKsystems (10/28/25)
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  • Digital Risk and Controls Advisor

    First Horizon Bank (Charlotte, NC)
    …is on point to manage audits, exams and other inquiries from internal audit and regulators relative to risk management. **Job Responsibilities:** * Lead the ... Risk . * Engage in regulatory inquiries, exams and internal audits including preparation of materials, assessment and remediation...degree and 10 or more years of operational and enterprise risk management experience in a first… more
    First Horizon Bank (09/18/25)
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