• Group Risk Specialist (US) - Fraud…

    TD Bank (Charlotte, NC)
    …plans to mitigate and manage these risks + Establishes and provides on-going analysis and reporting on operational risk and/or other major risk ... risk across TD's business segments and corporate functions, inclusive of operational risk processes (identify, assess, measure, monitor and report). The… more
    TD Bank (01/10/26)
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  • Senior Manager, Technology & Cyber Risk

    CIBC (North, NC)
    … assessments, providing advisory to TI&I Technology and Cybersecurity business leaders, and reporting on operational risk and controls. You will support ... assessment process to identify and evaluate risks and controls according to operational risk standards, policies and procedures. Additionally, you will stay… more
    CIBC (01/07/26)
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  • Director - Operational Risk Quality…

    Ally (Raleigh, NC)
    …Detroit or Charlotte office, in office a few days weekly with some remote days. Reporting to the Operational Risk Programs Senior Director, the ... will set and implement the strategic vision for the Operational Risk Quality Assurance Program and manage...Are: Ally Financial is a customer-centric, leading digital financial services company with passionate customer service and… more
    Ally (12/30/25)
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  • Senior Auditor - US Bank Europe

    US Bank (Charlotte, NC)
    …Financial Service Industry knowledge (eg Prudential and Conduct of Business, Operational Risk , Regulatory Reporting , Compliance, Legal, Human Resources, ... from Day One. **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments… more
    US Bank (01/08/26)
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  • Regulatory Reporting Governance Sr Analyst…

    Truist (Charlotte, NC)
    reporting . 1. Execute first line of defense activities related to regulatory reporting compliance with operational risk guidelines. This includes ... implementation and monitoring of governance programs related to Truist's regulatory reporting function. Such programs include effectiveness testing, risk more
    Truist (10/24/25)
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  • Portfolio Risk Reporting Analyst

    US Bank (Charlotte, NC)
    …**Job Description** Partners with their assigned Line of Business, other Risk /Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, ... create, implement, maintain, review or oversee an effective risk management framework. Participates in projects and/or activities that ensure compliance with… more
    US Bank (01/13/26)
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  • Senior Consultant, Operational Risk

    CIBC (North, NC)
    …- Meet with internal clients to understand their priorities and advise them on Operational risk management solutions. Use your knowledge of Operational ... of deficiencies, writing of procedures, monitoring business processes, and reporting on business risk outcomes. This role...issues. + ** Risk management** - Leverage your Operational risk management solutions expertise to share… more
    CIBC (01/13/26)
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  • Issue Management Coordinator & Project Lead…

    US Bank (Charlotte, NC)
    …audit or issue validation. - Strong knowledge of issue management frameworks, operational risk and/or regulatory expectations. - Experience in payments, fintech ... risk professional with exceptional written communication skills and a passion for risk management? Join our Payment Services Chief Risk Office as… more
    US Bank (01/08/26)
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  • Business Analysis Manager - EHS / ESG…

    Wolters Kluwer (Cary, NC)
    …and Enablon (https://www.wolterskluwer.com/en/solutions/enablon) , the recognized leader in EHS and Operational Risk Management solutions. **What We Offer: ** ... + Functional knowledge of key business domains such as EHS, Compliance and Operational Risk , with experience aligning Enablon capabilities to business processes… more
    Wolters Kluwer (11/12/25)
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  • Business Unit Risk Team Lead - Cloud…

    Truist (Charlotte, NC)
    …field, or equivalent education and related training or experience. + 8+ years of risk management experience in financial services or related field. + 6+ years ... of America) **Please review the following job description:** The Business Unit Risk Team Lead engages with Technology Business Unit leadership in its management… more
    Truist (11/18/25)
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