• Sr Information Security Specialist (US)…

    TD Bank (Charlotte, NC)
    …tools and provides expert advice and guidance on technical solutions. Oversees control and governance activities and identifies and assesses potential security ... risks, breaches/ exposures impacting highly complex / high risk businesses or transformational (change the bank) strategic initiatives primarily interfacing with… more
    TD Bank (07/26/25)
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  • Vice President of Change and Control…

    American Express (Charlotte, NC)
    …operational risk principles, and regulatory expectations. + Proven experience leading risk / control or governance programs with measurable impact. + ... the Audit Department plays a critical leadership role in strengthening the department's control environment and risk management practices. This leader will be… more
    American Express (07/23/25)
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  • ORMP Risk Officer II

    Truist (Charlotte, NC)
    …9. Adept with Microsoft Office products **Preferred Qualifications:** 1. Experience with risk and control framework governance processes 2. Experience ... America) **Please review the following job description:** The Operational Risk Management Programs Risk Officer II is a senior subject matter expert responsible… more
    Truist (08/01/25)
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  • Staff Auditor II - Products Compliance…

    Equitable (Charlotte, NC)
    …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Key responsibilities ... Knowledge of internal audit; ability to evaluate organizational effectiveness, operational control , and governance processes within the organization. **Quality… more
    Equitable (05/15/25)
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  • Reconciliation Utility Manager - Wholesale…

    Wells Fargo (Charlotte, NC)
    …+ Risk & Control Mindset: Deep understanding of operational risk , compliance, and governance principles. + Analytical & Results-Oriented: Skilled at ... + Ensure appropriate resource planning, workload balancing, and succession planning. Control , Risk & Governance + Strengthen internal controls and ensure… more
    Wells Fargo (07/22/25)
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  • Information Management Analyst

    Bank of America (Charlotte, NC)
    …The Business Controls organization within Wealth Management Operations (WMO) provides horizontal risk and control governance oversight for WMO, inclusive ... client service + Reviews and approves required account documentation + Identifies risk and opportunities for process improvement based on an understanding of how… more
    Bank of America (07/19/25)
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  • Treasury Management Risk and Controls…

    First Horizon Bank (NC)
    …with the second line of defense risk management organization including new product governance , Risk and Control Self-Assessment (RCSA), key risk ... within the company's footprint. **Summary** The Treasury Management (TM) Risk and Controls Advisor as a first line of...oversight of controls, identification and escalation of issues, and governance and reporting. The role is on point to… more
    First Horizon Bank (07/18/25)
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  • Digital Risk and Controls Advisor

    First Horizon Bank (Charlotte, NC)
    …with the second line of defense risk management organization including new product governance , Risk and Control Self-Assessment (RCSA), key risk ... location listed in job posting. **Summary** : The Business Risk and Controls Advisor sits in the first line...oversight of controls, identification and escalation of issues, and governance and reporting. The role is on point to… more
    First Horizon Bank (07/15/25)
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  • Business Risk and Controls Advisor…

    First Horizon Bank (Charlotte, NC)
    …with the second line of defense risk management organization including new product governance , Risk and Control Self-Assessment (RCSA), key risk ... the location in the job posting. **Summary** The Business Risk and Controls Advisor supports the Marketing and Product...oversight of controls, identification and escalation of issues, and governance and reporting. The role is on point to… more
    First Horizon Bank (05/13/25)
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  • Insider Threat Management (ITM) Quality…

    TD Bank (Charlotte, NC)
    …of relevant experience + Advanced business understanding and knowledge of risk and control functions + Advanced knowledge of governance , risk and ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** _ITM (insider... transactions/activities as necessary + Maintains a culture of risk management and control , supported by processes… more
    TD Bank (07/30/25)
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