- American Express (Apex, NC)
- …requirements and best practices. The ORM Governance organization is looking for a Senior Manager , Corporate Functions Operational Risk to join a diverse team of ... are managed effectively and in compliance with regulatory expectations. **The Manager ** **,** **Corporate Functions** **Operational** ** Risk will:** + Support… more
- Truist (Raleigh, NC)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership ... **Please review the following job description:** The CT&O Senior Risk Advisory Manager II serves as the...such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems… more
- City National Bank (Charlotte, NC)
- *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for ... and regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control...Degree or equivalent * Minimum of 7 years project manager experience * Minimum of 5 years of experience… more
- City National Bank (Charlotte, NC)
- …confidential thought partner, and act as sounding board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in developing IT ... Risk Manager 's function strategy eg identification and...Risk Manager 's function strategy eg identification and development of workstreams...responsibilities * 8 plus years of experience in IT risk and control * 5 plus years… more
- City National Bank (Raleigh, NC)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a ... COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry… more
- First Horizon Bank (NC)
- **Description** **Location** : On site listed in the job posting. **SUMMARY** The Consumer Credit Risk Model Manager reports to the Director of Credit Risk ... based loans (Mortgage and Home Equity). The Consumer Credit Risk Model Manager leads a small team...advanced experience in Excel + Familiarity with software version control systems, such as Git + Experience working with… more
- Black & Veatch (Cary, NC)
- **CMMC Risk & Compliance Manager ** Date: Aug 7, 2025 Location: Overland Park, KS, US Cary, NC, US Arlington, VA, US Company: Black & Veatch Family of Companies ... talents and perspectives to use. **The Opportunity** The **CMMC Risk & Compliance Manager ** will be responsible...Plan (SSP), Plan of action & Milestones (POA&M), and control implementation guidelines. + Work cross-functionally with D&IT team… more
- Regions Bank (Charlotte, NC)
- …the careers section of the system. **Job Description:** At Regions, the Technology and Data Risk Manager role is responsible for leading a team of first line of ... environment + Guides the design and execution of targeted risk assessments, issues management outreach, and control ...the office three or more days a week. The manager will set the work schedule for this position,… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the...You'll collaborate with teams to execute and report on risk management, internal control and internal audit ... assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** The Senior Business Line Risk Manager of Consumer, Business, and Treasury Operations (CBTO) Is a ... assessment of material risks and key controls. **KEY RESPONSIBILITIES** The Senior Business Line Risk Manager (CBTO) is a strategic partner to CBTO and provides … more