- Ally (Raleigh, NC)
- …line of service with focus on technology , required. * Experience conducting individual control tests and with documenting risk and control testing work ... Opportunity** Driven by curiosity and a commitment to continuous learning, our Technology /Cyber Control Testing professionals are at the forefront of… more
- Wells Fargo (Charlotte, NC)
- **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory...in any of the following: Business Administration, Business Intelligence, Finance, Economics, Engineering, Statistics, Technology ,… more
- Truist (Raleigh, NC)
- …requirements (eg, Issues Management, RCSA, KRIs, etc.) within the Technology Business Unit. Provide strategic insight, risk advice and influence to assigned ... Unit leadership in its management of risks and controls as well as its execution of risk... risk roles (eg, Business Unit Risk Management, Technology Risk Oversight,… more
- City National Bank (Charlotte, NC)
- … RISK & CONTROL * WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and analytic ... and their associated controls . * Execute GLBA Risk and Control Assessment * Identify and...technology environment is preferred * Masters' degree in business , computer science or related field preferred * Security… more
- American Express (Whitsett, NC)
- …of emerging technologies and industry trends, emerging threats and best practices in Technology Risk and Control , ensuring the organization remains proactive ... with global technology standards and applicable regulations as well as technology control domains (eg, Identify & Access Management, Governance & Operations,… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... to ensure consistency with internal policies and standards. Additionally, conduct process/ risk / control (PRC) reviews to evaluate and overall control … more
- TEKsystems (Raleigh, NC)
- …eight week sprint process. Consultants will be working with Enterprise Risk , Control Tower leaders, and other business operations to conduct the RCSA ... Analyst will partner with the First Line of Defense ( Business Control Officers, Process & Control...Will be working within the Lending and Trade Services Risk and Controls team to help execute… more
- Deloitte (Charlotte, NC)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform ... projects to help our clients design, assess, and remediate technology controls . Specific areas of work could...risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit findings Regardless… more
- SMBC (Charlotte, NC)
- …we are currently seeking a talented and motivated Business Analyst for Counterparty Credit Risk Technology to join our Risk Technology Group. The ... of professional experience at large banks with a focus on Counterparty Credit Risk Technology . + Experience working with market data sources, financial… more
- Coinbase (Charlotte, NC)
- … Technology Risk function. You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of ... controls /risks, monitor controls /risks, and validating/racking/evidencing remediation. * Technology risk domain knowledge: Ability to dig into technical … more