• SMBC (Charlotte, NC)
    …for improvements and translate business needs into IT requirements. - Provide senior management updates on emerging risks and action plans. - Ability to ... and assumptions. - Ensure compliance with Federal Reserve regulations and internal risk management policies. - Present stress testing results and capital impact… more
    DirectEmployers Association (12/02/25)
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  • Applied Research Associates, Inc. (Raleigh, NC)
    **Description** The Security Operations Manager reports directly to the Integrated Mission Systems (IMS) Assistant Sector Manager (ASM) to provide direction and ... that require agile cross-domain solutions to meet customer needs. The Security Operations Manager serves as the lead security authority for IMS Raleigh's cleared… more
    DirectEmployers Association (11/04/25)
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  • SMBC (Charlotte, NC)
    …ensure cost control and compliance. + Coordinate execution across Finance, Risk , Operations , and Technology teams globally, ensuring stakeholder alignment. + ... delivery of complex programs involving financial systems integration, governance, and risk management. Reporting to senior leadership, the position influences… more
    DirectEmployers Association (12/10/25)
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  • Ally (Raleigh, NC)
    …In this role, you will collaborate closely with Product, Payments, and Operations teams to deliver risk -based, customer-centric fraud strategies. This role ... * Collaborate with Fraud Analytics, Strategies & Trends (FAST) team to identify control gaps and ensure appropriate rule strategies are deployed across all business… more
    DirectEmployers Association (11/08/25)
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  • Senior Analyst- Control Management,…

    American Express (Charlotte, NC)
    …for a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is embedded in the day-to-day operations of our organization. It will ... partners across numerous business units and functional areas. **The Senior Analyst -** ** Control Management, Risk ID & Assessment, Global Advertising… more
    American Express (12/16/25)
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  • Senior Technology Resilience Risk

    Truist (Charlotte, NC)
    …The Senior Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently assessing and challenging the ... functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead...independent assessment and oversight of the maturity of technology risk domains (eg Cyber, Service Delivery and Operations more
    Truist (11/18/25)
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  • Senior Data Risk Controls Oversight…

    Truist (Charlotte, NC)
    …plus years of financial services, banking in various of areas including data, technology, operations , or risk management experience. 3. Ten plus years of direct ... **Please review the following job description:** This is a Senior role and key contributor to the Truist second...Testing and understand the connection among business critical process, risk and control . 6. Serve as subject… more
    Truist (10/29/25)
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  • Sr. Manager, Governance & Control

    TD Bank (Charlotte, NC)
    …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Manager, Governance & Control ... and leads a highly complex and diverse governance and control function for an area of significant risk...and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control more
    TD Bank (12/19/25)
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  • Process Risk Senior Associate (Sr.…

    Grant Thornton (Charlotte, NC)
    As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
    Grant Thornton (10/22/25)
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  • Senior Risk Engineering Consultant-…

    Zurich NA (Raleigh, NC)
    Senior Risk Engineering Consultant- Construction Casualty 128761 Zurich is currently looking for a Senior Construction Risk Engineering Consultant for ... depending on business needs. In this role as a Senior Construction Risk Engineering Consultant, you will...consultative services for customers, including identifying exposures and program risk control gaps to form the basis… more
    Zurich NA (11/12/25)
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