• Manager , Risk and Control

    American Express (Charlotte, NC)
    …regulatory requirements and best practices. Operational Risk Management is looking for a Manager of Risk and Control Self Assessment (RCSA) to drive ... with multiple partners across numerous business units, functional areas, and geographies. ** Manager , Risk and Control Self-Assessment (RCSA):** + Contribute… more
    American Express (08/23/25)
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  • Sr. Risk And Control Manager

    TEKsystems (Raleigh, NC)
    …them via an eight week sprint process. Consultants will be working with Enterprise Risk , Control Tower leaders, and other business operations to conduct the RCSA ... and credibly challenging colleagues on all components of the risk and control environment 6. Ability to establish authority, influence stakeholders, and… more
    TEKsystems (08/27/25)
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  • GT Risk and Regulatory Portfolio Executive…

    Bank of America (Charlotte, NC)
    …motivate, convey the "why" and connects contributions to business results. + Risk Manager : Leads and encourages the identification, escalation and resolution ... GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **To proceed with your… more
    Bank of America (08/14/25)
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  • COO Business Risk Control

    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...(Certified anti-money laundering specialist) + CRCM (Certified regulatory compliance manager ) + CAFP (Certified AML and Fraud professional) **Program… more
    Wells Fargo (06/17/25)
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  • Process, Risk , Control Officer II

    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 ... 1. Master's degree in Finance or equivalent science/academic field. 2. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced … more
    Truist (08/19/25)
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  • Senior Associate-Tech Risk & Control

    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 ... Context: Member of Data Center Infrastructure (DCI) organization, reporting to a Manager or Director. Works closely with DCI teams, Customers and Partners to… more
    American Express (08/15/25)
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  • Operational Risk Business Oversight…

    City National Bank (Charlotte, NC)
    …Bank's business processes, people, systems or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment Systems, the ORBO ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment...business or corporate unit(s), related to Payment Systems, including Risk and Control Assessments, Control more
    City National Bank (08/07/25)
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  • Enterprise Risk Governance Program…

    City National Bank (Charlotte, NC)
    …within Change Risk and Product Risk Management. The Enterprise Risk Program Manager is responsible for providing advisory and oversight for Change ... *ECM GOVERNANCE PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Under direction of...CNB Client Product and Suitability Policy, and Enterprise Change Risk Management Policy, Risk and Control more
    City National Bank (08/07/25)
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  • Compliance Risk and Reporting…

    TD Bank (Charlotte, NC)
    …and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk ... a compliance and governance perspective.** **In this Position:** **Compliance Risk and Reporting Manager will provide leadership...mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality… more
    TD Bank (08/28/25)
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  • Retail Distribution First Line Risk

    Regions Bank (Charlotte, NC)
    …associates + May contribute to workflow or process change and redesign, and risk and control identification This position is exempt from timekeeping requirements ... This includes risk governance, risk assessment (quarterly, change risk assessment, and targeted assessments), findings management, control management and… more
    Regions Bank (08/14/25)
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