• 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, ... establish and maintain the global quality system for Quality Risk Management . They will provide strategic oversight...and maintained to support the business needs and facilitatesaccurate reporting and analytics. + Define a common set of… more
    Lilly (08/21/25)
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  • Enterprise Fraud Risk Manager

    City National Bank (Charlotte, NC)
    …risk profile is at or near risk appetite. As part of enterprise Operational Risk Management , this position is responsible for providing oversight for ... Risk and Fraud teams, the 2nd Line Operational Risk Management team, and...Reporting should include existing and emerging areas of risk , implications for operational risk … more
    City National Bank (09/19/25)
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  • Business Controls Lead- Technology Risk…

    City National Bank (Charlotte, NC)
    …risk management activities *Skills and Knowledge* * Minimum 3 years of operational risk management control design, testing, and/or auditing in a ... System (CMS) process, with a focus on compliance issue management , regulatory change management , reporting ...Assessments (RCSA's), Key Risk Indicators (KRI's), Issue Management and Operational Losses. * Ensure business/strategic… more
    City National Bank (09/10/25)
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  • Global Financial Crimes Manager - AML/Sanctions…

    Bank of America (Charlotte, NC)
    …+ Produces and/or oversees independent financial crimes risk management reporting to Global Compliance & Operational Risk (GC&OR) Senior Leaders ... Line Units (FLUs) and Control Functions (CFs) to complete compliance, policy, operational /fraud risk management requirements. The Global Financial Crimes… more
    Bank of America (09/27/25)
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  • Business Controls Manager- Technology Risk…

    City National Bank (Charlotte, NC)
    …with operations managers and other 2nd line risk partners (to include Operational and Enterprise Risk Management teams, Regulatory Compliance, Business ... System (CMS) process, with a focus on compliance issue management , regulatory change management , reporting ... Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), Issue Management , Operational… more
    City National Bank (09/10/25)
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  • Senior Lead Control Management Officer…

    Wells Fargo (Charlotte, NC)
    …across multiple areas or the enterprise, as well as good understanding of financial crimes, operational risk , audit, legal, credit risk , market risk , IT ... risks and address regulatory requirements **Required Qualifications:** + 7+ years of Risk Management or Financial Services Industry experience, or equivalent… more
    Wells Fargo (10/02/25)
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  • Risk Governance Lead - Lending Platforms

    First Horizon Bank (Charlotte, NC)
    …industry best practices. The ideal candidate will combine deep knowledge of risk management , governance frameworks, and regulatory compliance with experience in ... commercial lending operations and technology platforms. **Key Responsibilities:** + ** Risk Management :** + Create a risk governance framework specific to… more
    First Horizon Bank (09/13/25)
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  • Product Manager - Payments Credit Risk

    Huntington National Bank (Charlotte, NC)
    …point of contact for dashboard reporting inquiries related to non-lending credit risk . + Coordinate with technology teams, data management personnel, and ... for an individual with a passion for data-driven credit risk management in a rapidly evolving payments...+ Serve as the primary owner of all dashboard reporting related to non-lending credit risk across… more
    Huntington National Bank (08/20/25)
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  • Digital Risk and Controls Advisor

    First Horizon Bank (Charlotte, NC)
    …(RCSA), key risk indicators (KRIs), issue management , operational loss management , and third party risk management . * Lead business unit level ... and remediation of findings, and provide updates to senior management . * Develop risk reporting ...* Bachelor's degree and 10 or more years of operational and enterprise risk management … more
    First Horizon Bank (09/18/25)
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  • Technology Business Unit Risk - Audit…

    Truist (Raleigh, NC)
    …6. Develop relationships and partner with BU Chief Risk Officer, Audit, Operational Risk Management , Compliance, Enterprise Risk Management ... business unit segments assigned in the execution of enterprise risk and operational risk programs....deliverables. Execute and support risk program and reporting deliverables. Assist business line management with… more
    Truist (08/09/25)
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