- Comerica (Charlotte, NC)
- Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to drive ... transformation of First Line of Defense risk and control functions across the line of business. As part of the First Line of Defense, the Business Control … more
- Wells Fargo (Charlotte, NC)
- **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory Oversight team under the Chief Operating Office (COO) organization for a 2026 summer internship. Learn more about the career… more
- City National Bank (Charlotte, NC)
- …Matter Expert for the activities performed to manage IT Risk * Execute IT Risk Assessment (eg Risk Control Self Assessments) to identify and quantify the ... *LEAD IT RISK & CONTROL * WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and… more
- Truist (Raleigh, NC)
- …and Change Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support ... the development and maturation of second line risk programs in alignment with regulatory expectations while balancing demands on capacity to execute program… more
- American Express (Whitsett, NC)
- …technologies and industry trends, emerging threats and best practices in Technology Risk and Control , ensuring the organization remains proactive and prepare ... Partners to ensure quality standards. **Key Responsibilities:** + Conducts advanced risk assessments to identify residual and complex risks within the organization's… more
- American Express (Charlotte, NC)
- …and best practices. Operational Risk Management is looking for a Manager of Risk and Control Self Assessment (RCSA) to drive development and maintenance of a ... global internal control framework and governing standards, capabilities, and risk assessment methodologies. This role will involve extensive collaboration with… more
- JPMorgan Chase (Charlotte, NC)
- …analytics. Your efforts will directly contribute to reducing the business's residual risk profile and optimizing control frameworks. **Job Responsibilities:** + ... that mitigates risk through active engagement, thematic reviews, risk analysis and control deep dives which continuously manage and reduce the business'… more
- US Bank (Charlotte, NC)
- …Skills:** + **Azure and/or AWS experience** + **Terraform and/or Python** + ** Risk management and control design concepts** **Basic Qualifications:** + ... more years of management experience **Preferred Skills/Experience:** + Strong knowledge of ** risk management and control design** concepts. + Experience in… more
- Bank of America (Charlotte, NC)
- GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/GT- Risk -and-Regulatory-Portfolio-Executive Business- Control -Executive\_25025410-2) **Job Description:** At Bank of… more
- USAA (Charlotte, NC)
- …oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control ... risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation of control… more