- SMBC (Charlotte, NC)
- …stay ahead of AI regulations. **Qualifications and Skills** + Proven experience in governance , risk management, or compliance. + Strong understanding of AI ... of benefits to its employees. **Role Description** We are seeking an **AI Governance Lead** to develop and oversee frameworks ensuring the responsible, ethical, and… 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 Oversight team under...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Regions Bank (Charlotte, NC)
- …experience engaging with business and technology leaders to help structure sound technology and cyber risk processes, controls , policies, and standards. ... business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and… more
- Truist (Raleigh, NC)
- …and monitor risk governance mechanisms, including but not limited to, Risk and Control Self-Assessment (RCSA), key risk indicators, policies, risk ... + Provide direction and guidance in the development of controls and governance mechanisms within the BU....in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight,… more
- Truist (Charlotte, NC)
- …monitor risk governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C-RCSA), Risk and Control ... in its identification, remediation and management of risks and controls as well as its execution of risk...tactical effective challenge for all risks present within the Technology Business Unit (BU). Concur with key risk… 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
- Truist (Raleigh, NC)
- …Strong experience developing reporting and process documentation 5. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg, ... the following job description:** Provide first line of defense risk leadership, oversight and support for Enterprise Technology...of the reports produced by the team. 9. Evaluate control weakness or key indicators exceeding risk … more
- Truist (Charlotte, NC)
- …Provides administrative and monitoring support for Consumer and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to ... with the aggregation, integration, correlation, and reporting for aligned CSBB governance business unit. ESSENTIAL DUTIES AND RESPONSIBILITIES Following is a summary… more
- MetLife (Cary, NC)
- … Indicators (KRIs), and Loss Event Reporting. * Strong understanding of audit processes, control libraries, and enterprise risk governance . * Ability to ... our highest impact enterprise strategic agenda. Within MetLife Global Technology - Corporate Systems - Controls , our... IT is seeking a Lead Functional Analyst - Risk Technology Product Owner. The ideal candidate… more
- Wells Fargo (Charlotte, NC)
- …is seeking a ( Technology Business Systems Manager) within the Capital Markets Risk Technology Data Strategy Team (CMRT). The CMRT Data Strategy Team provides ... technology solutions for Market & Counterparty Risk ...trust between all business stakeholders within Credit and Market Risk Management, include Data + Management, Data Governance… more