- SMBC (Charlotte, NC)
- …its employees. **Role Description** We are seeking a skilled ServiceNow Testing Manager to oversee test planning and execution while also driving requirements ... understanding of the ServiceNow platform, including modules like ITSM, ITOM, HRSD, or GRC , as well as a structured approach to software testing, quality assurance,… 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
- SMBC (Charlotte, NC)
- …This is a great opportunity to be SMBC's product specialist for SAI360 GRC Application. The SAI360 software application is a GRC application offering ... software platform to meet SMBC business requirements and streamline their integrated GRC activities. The product specialist should be able to communicate with… more
- Citizens (Charlotte, NC)
- …relevant risk management experience in Financial Services + Working knowledge of GRC frameworks (eg, COSO, ISO 31000), risk taxonomies, and regulatory expectations ... + Familiarity with Generative AI risk frameworks + Experience with Archer or other GRC tools + Experience in strategic risk or emerging technology risk domains Hours… more
- TD Bank (Charlotte, NC)
- …as appropriate. **Overview:** We are seeking a strategic and analytical Manager to join our Enterprise Regulatory Compliance Management (RCM) Risk Assessment ... data and presentation skills, and experience managing people. The Manager will play a key role in executing and...Finance, Risk, or a related field.** + **Experience using GRC platforms or risk assessment tools (eg, Archer, MetricStream,… more
- Wells Fargo (Charlotte, NC)
- …begins with you. **About this role:** Wells Fargo is seeking a Software Engineering Manager to lead the development and delivery of the Archer based tool Enterprise ... Testing & Validation (IT&V) team. As the Software Engineering Manager , you will be responsible for overseeing the design,...4+ year of experience with Governance, Risk, and Compliance ( GRC ) concepts and practices + 4+ years of experience… 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 ... You will also work with the First Line Risk Manager to initiate root cause analysis into control failures...and implement appropriate security measures. + Knowledge of Tools: GRC Archer, JIRA, Confluence, Excel, Tableau. Qualifications + BS… more
- Coinbase (Charlotte, NC)
- …you about joining our team. Coinbase is looking for a Security Compliance Manager to drive second line of defense technology compliance initiatives and drive risk ... assess the design and effectiveness of controls. Whether from Security Engineering or 1LoD/ GRC experience you can go beyond checking if controls exist by challenging… more
- American Express (Charlotte, NC)
- …enterprise and be a key connection point with the second-line Global Risk & Compliance ( GRC ) teams. **How will you make an impact in this role?** This **Senior ... Manager of Regulatory & Audit Exam Management** will be part of the team responsible for ECM's engagement with, response to, and deliverables to regulators, internal… more
- American Express (NC)
- …role?** The Enterprise Conduct Risk Management team within Global Risk and Compliance ( GRC ) is responsible for identifying and managing risk across all processes and ... and analytical professional to join our Independent Risk Management team as a Manager of Conduct Risk Management. This role will report to the Director, Enterprise… more