• Ssdlc IT/IS Risk Management & Governance…

    USAA (Charlotte, NC)
    …special and impactful. **The Opportunity** USAA is seeking an **IT/Info Security Risk Management & Governance Executive** who needs to have **"hands-on"** expertise ... of Defense** . This role sits within the Chief Risk Office for Technology. We offer a flexible work...effective challenge. + Liaises with Compliance and CLO on legal & regulatory considerations that impact business operations and… more
    USAA (11/26/25)
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  • Enterprise Financial Risk Capital Markets…

    Bank of America (Charlotte, NC)
    Enterprise Financial Risk Capital Markets Risk Sr. Specialist Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Enterprise-Financial- Risk -Capital- Risk -Sr-Specialist\_25005709-2) **Job Description:** At Bank of America,… more
    Bank of America (11/25/25)
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  • Contractual Deal Strategy, Contracting…

    Deloitte (Charlotte, NC)
    …Deloitte's overall success. Whether focused on project financials, quality and risk management, methods and tools, sales excellence, talent, leadership support, or ... on 1/31/2025. The Team: The mission of Quality and Risk Management (QRM) is to manage the risk...in negotiations. + Intersect with various functions including sales, legal , finance, and delivery to act as a strategic… more
    Deloitte (11/21/25)
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  • Senior Analyst, Technology Risk

    Coinbase (Charlotte, NC)
    …fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of the Coinbase Technology Risk ... team and support the implementation and maturity of our technology and security risk management program. Your risk team will define, quantify, manage, and… more
    Coinbase (11/18/25)
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  • Director Enterprise Risk Management (ERM)

    Brightstar Lottery (NC)
    Director Enterprise Risk Management (ERM) Location: Providence, RI, US, 02903NJ Statewide, NJ, USSD Statewide, SD, USNH Statewide, NH, USWV Statewide, WV, USRI ... We are seeking a strategic and experienced Director of Enterprise Risk Management (ERM) to support the design, implementation, and continuous improvement… more
    Brightstar Lottery (11/27/25)
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  • Lead Federal Project Risk Analyst

    Oracle (Raleigh, NC)
    …for leading program activities and ensuring successful delivery across Oracle's risk management framework. The ideal candidate will have a solid understanding ... re-engineering, and program management best practices is essential for applying our risk management framework. The responsibilities for this role include: + **Data… more
    Oracle (11/25/25)
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  • Senior Lead Operational Risk Officer…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a **Senior Lead Operational Risk Officer** within Technology Risk Management. You'll provide second line oversight of ... cybersecurity risk management practices across the enterprise, ensuring alignment with...Stakeholder Engagement: Collaborate with first-line cybersecurity teams, technology, compliance, legal , and internal audit to ensure a cohesive and… more
    Wells Fargo (11/21/25)
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  • Senior Director - Enterprise Risk

    Lowe's (Mooresville, NC)
    **Your Impact:** The Senior Director, Enterprise Risk Management & Business Continuity serves as a strategic leader responsible for advancing Lowe's integrated ... risk governance framework. Reporting to the SVP, Corporate Governance...of ERM programs. * Coordinate with Internal Audit, Finance, Legal , Compliance, and other governance functions to ensure an… more
    Lowe's (11/08/25)
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  • Principal Auditor - Cyber, Risk

    Capital One (Charlotte, NC)
    …(eg, financial, legal , reputational, etc.) of the various types of risk affecting the business and critical technology functions . + Establishes and maintains ... Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit...of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management, as well as… more
    Capital One (11/04/25)
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  • Audit Manager- Cyber, Risk & Analysis…

    Capital One (Charlotte, NC)
    …(eg, financial, legal , reputational, etc.) of the various types of risk affecting the business and critical technology functions . + Establish and maintain ... Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
    Capital One (11/04/25)
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