• Capital and Transversal Risk Team Lead

    PNC (Charlotte, NC)
    …Lead will establish and manage a cross-disciplinary team dedicated to strengthening Market Risk Management (MRM) execution and governance . The role provides ... Maintain adherence to evolving prudential standards, internal policies, and model governance requirements. * Governance ... risk framework. * Committee Representation: Represent Market Risk and the broader Risk Management more
    PNC (11/26/25)
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  • Director, Operational Risk

    Principal Financial Group (Raleigh, NC)
    …made and aligned with organizational risk appetite. + Partner with enterprise risk management and other control functions to ensure alignment and consistency ... internal stakeholders, including compliance, internal audit, fund administration, and enterprise risk management . + Partner with client-facing teams and sales… more
    Principal Financial Group (11/12/25)
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  • Senior Analyst - Control Management

    American Express (Charlotte, NC)
    …areas where product changes or improved controls may be required within New Product Governance (NPG) + Support risk management practices within the business ... leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is..., communication, and interpersonal skills + Experience in process governance , with an understanding of processes that align with… more
    American Express (11/27/25)
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  • Senior Director, Global Process Owner - Quality…

    Lilly (Durham, NC)
    …around 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… more
    Lilly (11/20/25)
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  • Enterprise Fraud Risk Manager

    City National Bank (Charlotte, NC)
    …of Expertise, relevant CNB Risk Management teams, and RBC Operational Risk Centers of Governance , etc. WHAT DO YOU NEED TO SUCCEED? *Required ... activities at an enterprise level for fraud & payments risk management at CNB. This involves the...development and implementation of the 2nd Line of Defense governance model , policy and reporting metrics to… more
    City National Bank (09/19/25)
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  • Senior Manager, Internal Fraud Risk

    American Express (Charlotte, NC)
    …refine detection logic. + Contribute to a culture of innovation and proactive risk management across the Internal Fraud 1LOD COE. **Qualifications** + Bachelor's ... positives, and maintain operational efficiency. + Manage rule documentation, governance , and performance reporting consistent with enterprise risk...degree in Business, Data Analytics, Risk Management , or related field required; Master's… more
    American Express (11/22/25)
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  • Manager, Advanced Analytics - Trading Surveillance…

    TD Bank (Charlotte, NC)
    …Intelligence **Job Description:** The Model Validation (MV) group in Enterprise Risk , Risk Management is responsible for the independent validation ... and validation that are compliant with the Bank's internal Model Risk Policy, adhere with industry best.../ governance issues + Maintains a culture of risk management and control, supported by effective… more
    TD Bank (11/19/25)
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  • Head of AI Enablement - Enterprise Solutions

    Truist (Raleigh, NC)
    …and Regulatory Awareness: Demonstrated knowledge of Responsible AI frameworks, model risk governance , and secure data management practices in regulated ... a technology-first environment, demonstrating fluency in system design, data architecture, and model integration. Acting as both architect and catalyst, the Head of… more
    Truist (11/23/25)
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  • Senior Risk Analytics Manager

    Navient (Raleigh, NC)
    …to ensure they are conceptually sound and perform as intended. + Maintain comprehensive model risk management policies, procedures, and standards in line ... appetite. + Ensure adherence to regulatory requirements, internal risk management frameworks, and corporate governance... risk data analysis + In-depth understanding of model risk governance frameworks +… more
    Navient (10/30/25)
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  • Sr Group Risk Specialist- Enterprise…

    TD Bank (Charlotte, NC)
    …certificate and/or + 10+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks ... who can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides… more
    TD Bank (11/26/25)
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