- Wells Fargo (Charlotte, NC)
- …design complex and multi-faceted controls, protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective ... including credit risks and regulatory requirements + Knowledge and understanding of Risk and Control Self-Assessment (RCSA)and Shared Risk Platform… more
- Huntington National Bank (Charlotte, NC)
- …Cybersecurity Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs for a business segment. ... is tasked with partnering with the cyber security segment providing risk support, control and metric design, and overall challenge on various technical… more
- Truist (Charlotte, NC)
- …equivalent education, training and experience. 3. Experience in compliance and operational risk mitigation and remediation 4. Strong communication, ... complex or challenging issues. 9. Advise on the effectiveness of BU risk and control environment 10. Provide direction and guidance in the development of… more
- Black & Veatch (Cary, NC)
- **CMMC Risk & Compliance Manager** Date: Aug 7, 2025 Location: Overland Park, KS, US Cary, NC, US Arlington, VA, US Company: Black & Veatch Family of Companies ... put your diverse talents and perspectives to use. **The Opportunity** The **CMMC Risk & Compliance Manager** will be responsible for ensuring the organization meets… more
- USAA (Charlotte, NC)
- … management support for a line of business or staff agency in key risk identification, measurement, monitoring, control and reporting, and the understanding and ... enterprise and business exposures including key and emerging risks. Monitors the risk and control environment and provides effective challenge to internal… more
- Truist (Charlotte, NC)
- …defense teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and...education, training and experience. + Experience in compliance and operational risk mitigation and remediation. + Strong… more
- Truist (Greensboro, NC)
- …teammates across highly complex business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... equivalent education, training and experience. 3. Experience in compliance and operational risk mitigation and remediation. 4. Strong communication,… more
- Ally (Raleigh, NC)
- …be based out of our Charlotte or NYC office only. The Director - Credit Risk is an individual contributor role and is responsible for conducting complex analysis and ... in-depth research on credit risk management issues across Ally's middle market leveraged loan...management of risks * Independently identify, assess, measure, mitigate, control , monitor, test, report, and escalate risks * Set… more
- Truist (Raleigh, NC)
- …and/or equivalent education, training and experience. + Experience in compliance and operational risk mitigation and remediation + 10 years of experience ... complex or challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction and guidance in the development of controls… more
- PNC (Charlotte, NC)
- …Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Audit ... Team Manager, you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. This position is primarily based in a PNC… more