• Senior Data Risk Controls Oversight…

    Truist (Charlotte, NC)
    …enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise Data Risk Oversight (EDRO) (2LOD). The goal is to provide reporting ... key contributor to the Truist second line-of-defense (LoD2) Regulatory reporting and data testing team (RDT) team...review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide… more
    Truist (10/29/25)
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  • Sr Manager Legal Operations Technology…

    Truist (Charlotte, NC)
    …services and processes to the Legal Department in the areas of legal technology and data reporting and analytics. 2. Serve as a strategy leader for technology ... review the following job description:** The Legal Operations Senior Manager for Technology and Data Analytics will...development and execution of Truist Legal Department's technology and data analytics and reporting strategy. This role… more
    Truist (11/15/25)
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  • Regulatory Reporting Data…

    Huntington National Bank (Charlotte, NC)
    Description Our Regulatory Reporting Data & Automation Manager position is a highly visible and impactful position working on Huntington's regulatory ... . Identifies and works with others within the organization to improve reporting data and generate additional operational efficiencies while maintaining strong… more
    Huntington National Bank (11/03/25)
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  • Compliance & Operational Risk…

    Bank of America (Charlotte, NC)
    Compliance & Operational Risk Manager - Americas Control Room Manager New York, New York;Charlotte, North Carolina **To proceed with your application, you ... inventory of processes, risks, controls, and associated metrics for risk appetite and limits, reporting violations of...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk … more
    Bank of America (10/25/25)
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  • Staff Security Risk and Compliance Program…

    Confluent (Raleigh, NC)
    …security and compliance risks. + ** Data Analysis:** Conduct trend analysis on risk data to identify emerging risks, areas of concern, and opportunities for ... Streaming Platform. **About the Role:** As the **Staff Security Risk and Compliance Program Manager ** in the...effectiveness of the security and compliance programs. + **Executive Reporting :** Prepare and present clear, concise, and data… more
    Confluent (09/26/25)
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  • Audit Manager II -Enterprise Risk…

    City National Bank (Charlotte, NC)
    *AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... including but not limited to the understanding of enterprise risk management, data governance, third party ...and artificial intelligence tools. * Experience in use of data visualization and reporting - eg Tableau… more
    City National Bank (10/16/25)
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  • Business Data Steward Manager…

    Truist (Charlotte, NC)
    …Technology, or a related field 2. Demonstrated experience in the regulatory reporting data domain including deep understanding and ability to interpret ... of business or corporate function. This includes overseeing critical data elements (CDEs) within their assigned Data ...regulatory reporting system logic and code used to produce regulatory… more
    Truist (10/25/25)
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  • Senior Audit Manager , Enterprise…

    Capital One (Charlotte, NC)
    Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk...development of the annual audit plan. + Leverage available data and analytical tools during the planning, fieldwork, and… more
    Capital One (11/04/25)
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  • Operational Risk Business Oversight…

    City National Bank (Charlotte, NC)
    *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I -... risk measurement; risk controls; and risk monitoring and reporting to improve operational ... Key Risk Indicators (KRI's), material existing and emerging exposures, Operational Risk Events (ORE) reporting , and issue resolution. * Review and challenge… more
    City National Bank (10/31/25)
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  • Senior Manager -Control Management,…

    American Express (Charlotte, NC)
    … risk . GABM Control Management is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring control management is embedded ... areas, and geographies. **The Senior Manager , GABM Risk ID, Assessment, Testing & Reporting will:**...analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios… more
    American Express (11/08/25)
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