• Senior Divisional Business Risk…

    Comerica (Charlotte, NC)
    Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to ... with implementations of changes to frameworks. Risk & Control Advisory Serves as a senior Business Control leader, liaising with risk and control … more
    Comerica (07/16/25)
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  • Lead IT Risk & Control

    City National Bank (Charlotte, NC)
    …Matter Expert for the activities performed to manage IT Risk * Execute IT Risk Assessment (eg Risk Control Self Assessments) to identify and quantify the ... *LEAD IT RISK & CONTROL * WHAT IS THE...*LEAD IT RISK & CONTROL * WHAT IS THE OPPORTUNITY? "The Lead IT...and providing status updates of all issues statuses to senior management * Investigates large or repetitive loss events… more
    City National Bank (08/07/25)
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  • Process, Risk , Control Officer II

    Truist (Raleigh, NC)
    …and Change Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support ... the development and maturation of second line risk programs in alignment with regulatory expectations while balancing demands on capacity to execute program… more
    Truist (08/19/25)
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  • Senior Associate-Tech Risk…

    American Express (Whitsett, NC)
    …technologies and industry trends, emerging threats and best practices in Technology Risk and Control , ensuring the organization remains proactive and prepare ... Partners to ensure quality standards. **Key Responsibilities:** + Conducts advanced risk assessments to identify residual and complex risks within the organization's… more
    American Express (08/15/25)
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  • GT Risk and Regulatory Portfolio Executive…

    Bank of America (Charlotte, NC)
    GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/GT- Risk -and-Regulatory-Portfolio-Executive Business- Control -Executive\_25025410-2) **Job Description:** At Bank of… more
    Bank of America (08/14/25)
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  • Sr . Risk Consultant (RCSA-…

    ManpowerGroup (Charlotte, NC)
    …processes + Risk analytics and governance. + Proven experience with Risk Control Self-Assessment (RCSA) activities and concepts. + Strong operational, ... **Job Title: Sr . Risk Consultant (RCSA- Business/Operations)** **Location:**...and oversight. + Conduct risk identification, develop risk measures, and perform control identification, design,… more
    ManpowerGroup (06/23/25)
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  • Sr . Technology Risk Advisor - Human…

    Truist (Charlotte, NC)
    …defense teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... Business Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and assessment of the remediation efforts… more
    Truist (08/14/25)
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  • Business Risk and Controls Advisor…

    USAA (Charlotte, NC)
    …and implementation phases for effective and timely risk remediation. + Advises senior management on the status of their control environment related to ... oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control … more
    USAA (08/14/25)
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  • IT Risk Management Senior Analyst

    City National Bank (Charlotte, NC)
    …(PRC) reviews to evaluate and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal to create actionable information for ... SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist...in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior … more
    City National Bank (08/07/25)
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  • CT&O Senior Risk Advisory Manager II

    Truist (Raleigh, NC)
    …1st shift (United States of America) **Please review the following job description:** The CT&O Senior Risk Advisory Manager II serves as the lead risk ... plan. Acts as a delegate to the Business Unit Risk Executive with stakeholders, including senior leadership,... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist… more
    Truist (07/09/25)
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