• Process Risk and Control…

    City National Bank (Charlotte, NC)
    *PROCESS RISK AND CONTROL MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) program is in the second line of defense and is accountable ... also accountable to provide insight into CNB's overall Operational Risk Profile.The Process, Risks and Controls (PRC) Manager...adherence to policies, standards, and procedures specific to Process, Risk and Control programs. The team member… more
    City National Bank (01/08/26)
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  • SSDLC Risk and Compliance Advisor I…

    USAA (Charlotte, NC)
    …Program for the Secure Software Development Life Cycle. The ideal candidate will possess Risk and Control Testing Expertise, with a strong focus on evaluating ... Office products including Word, Excel, and PowerPoint **What sets you apart:** + ** Risk and Control Testing Expertise:** Experience in conducting risk … more
    USAA (12/31/25)
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  • Senior Audit Project Manager - Credit…

    US Bank (Charlotte, NC)
    …assignments, problem loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the Audit Committee and senior ... and advisory services designed to evaluate and improve the effectiveness of credit risk management, control , and governance processes of USB. The Senior Audit… more
    US Bank (12/20/25)
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  • Technology, Data, and Digital Risk Group…

    Regions Bank (Charlotte, NC)
    …section of the system. **Job Description:** At Regions, the Technology, Data, and Digital Risk Group Manager role is responsible for leading a team of first ... and changing technology initiatives within TODD to ensure IT risk and control impacts are appropriately considered...the office three or more days a week. The manager will set the work schedule for this position,… more
    Regions Bank (01/06/26)
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  • Senior Data Risk Controls Oversight…

    Truist (Charlotte, NC)
    …in Control Testing and understand the connection among business critical process, risk and control . 6. Serve as subject matter expertise in control ... management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and … more
    Truist (10/29/25)
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  • Senior Manager , Technology & Cyber…

    CIBC (North, NC)
    …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As the Senior Manager , Technology & Cyber Risk Governance, you will be ... with all partners across all lines of defense, inclusive of Operational Risk Management, Internal Audit, Enterprise counterparts, and control assessment teams.… more
    CIBC (01/07/26)
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  • Segment Risk Manager Senior

    Huntington National Bank (Charlotte, NC)
    Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology teams, and across the lines of defense, to ... provide consultation on effective risk mitigation strategies, and monitor risk and control environment health. As a front-line Technology risk colleague,… more
    Huntington National Bank (12/10/25)
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  • Commercial Card Risk Manager

    Huntington National Bank (Charlotte, NC)
    Description The Commercial Card Risk Manager is responsible for oversight and administration of credit and operational risk strategy programs for the ... the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Responsible for creation and approval… more
    Huntington National Bank (12/30/25)
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  • Regional Manager , Data Center Security…

    Oracle (Raleigh, NC)
    …and third-party data center locations operated by co-location service providers. The Regional Manager , Security Risk Assessments AMER, will act as the principal ... AMER region. This role reports directly to the Senior Manager Global Security Risk Assessments. The position...working knowledge of various security technology resources including access control and CCTV systems. * Proficient with all basic… more
    Oracle (11/26/25)
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  • Clinical Risk Manager - Risk…

    UNC Health Care (Chapel Hill, NC)
    …**Clinical Risk Manager ** is responsible for administering the risk management program and ensuring effective loss prevention/ control and compliance with ... The primary responsibility of this position is to administer UNC Health's risk management program on a day-to-day basis, documenting, managing and analyzing … more
    UNC Health Care (12/19/25)
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