- Coinbase (Charlotte, NC)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls. You will serve as a member of ... program management or other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology (eg, crypto,cloud,… more
- Ally (Raleigh, NC)
- …matter expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M ... **The Skills You Bring** * 3+ years' experience in Risk Management or applicable line of business ...services or similar industry. * Demonstrated knowledge of internal control concepts and testing/auditing standards. * Knowledge of common… more
- TD Bank (Raleigh, NC)
- …of Business :** Analytics, Insights, & Artificial Intelligence **Job Description:** The Business Insights Analyst II is responsible for conducting analyses on ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Regions Bank (Charlotte, NC)
- …the careers section of the system. **Job Description:** At Regions, the Corporate Compliance Analyst is a second line of defense risk management function that ... with all applicable laws, regulations, and rules that govern a specific line of business . Associates at this level are expected to contribute to work-flow or process… more
- Lincoln Financial (Greensboro, NC)
- …*Lead cross-functional working groups with Legal & Compliance, Privacy, InfoSec, Model Risk , Procurement, and business /product teams to embed Responsible AI ... AI Governance frameworks, developing standards, and leading complex, cross-functional AI Risk Assessments to ensure responsible AI practices across the enterprise.… more
- SMBC (Charlotte, NC)
- …strategies. + Facilitate cross-functional collaboration between risk , audit, compliance, control officers, technology, and business teams. + Assist in ... and perform governance reporting on Operational Risk Programs like Risk Appetite, Risk and Control Self-Assessments (RCSA), Key Risk Indicators… more
- TD Bank (Charlotte, NC)
- …Business :** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance and control ... & Experience:** + Undergraduate degree preferred + Broad and deep knowledge of business and risk and control environment + 5+ years of relevant experience +… more
- Ally (Raleigh, NC)
- …equivalent line of service with focus on technology, required. * Experience conducting individual control tests and with documenting risk and control testing ... data literacy and analytics, preferred. * Experience consulting with management regarding emerging control practices. * Understanding of risk and control … more
- Cognizant (Raleigh, NC)
- About the role As a Risk and Compliance Analyst , you will monitor regulatory adherence and operational risks by analyzing data, conducting audits, and supporting ... the development of control frameworks that protect business integrity and ensure compliance across functions. You will be a valued member of our telecom… more
- Ally (Raleigh, NC)
- …the testing functions (IT Processes, Applications or Asset Classes) within IT Risk . In addition, this position is also responsible for designing testing ... successful candidate will have experience in IT Audit, Information Security, or Risk . The position will require the ability to effectively consult on IT/Information… more
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