• Sr. Risk Analyst

    SHI (Raleigh, NC)
    …experience with Risk Management, Business Continuity Management and Information Technology standards and best practices, including governance frameworks (ISO ... plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls...parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews,… more
    SHI (09/03/25)
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  • Audit Manager II -Operational Risk…

    City National Bank (Charlotte, NC)
    …the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Risk Management ... for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls ,...constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk… more
    City National Bank (10/01/25)
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  • Cybersecurity Risk Manager

    Huntington National Bank (Charlotte, NC)
    …help ensure cyber offerings are following defined governance processes, standards, and control requirements. As a Cyber Security Risk Manager, you'll be a ... and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely escalation of all issues… more
    Huntington National Bank (08/15/25)
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  • Lead Control Management Officer

    Wells Fargo (Charlotte, NC)
    … Control team focuses on five areas: Risk Identification & Assessment, Control Design & Evaluation, Controls & Issue Management, Control Reporting & ... role is responsible for supporting the Product and Data Controls across the Commercial Banking domains. The Control...working with data management, data governance , and technology teams with an understanding of risk … more
    Wells Fargo (10/11/25)
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  • Audit Manager I- Enterprise Risk Management

    City National Bank (Charlotte, NC)
    …in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk management discussions with ... Risk Management function and includes coverage of critical risk programs such as Risk Governance...for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls ,… more
    City National Bank (08/07/25)
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  • Derivative Counterparty Risk Manager

    US Bank (Charlotte, NC)
    …The counterparty risk management function is responsible for the management and control of counterparty risk at US Bank. The group provides independent ... portfolio for internal and external constituents and manage the control framework under which counterparty risk is...teams). Ensures team adheres to firm-wide policies for data governance and controls . Coordinates with all external… more
    US Bank (10/07/25)
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  • Senior Consultant - Financial Services Risk…

    Deloitte (Raleigh, NC)
    … risk management, internal control management, process, data and technology controls , or related standards and frameworks in the regulatory reporting ... + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics +… more
    Deloitte (09/05/25)
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  • Director, Global Logistics Procurement…

    ALBEMARLE (Charlotte, NC)
    …around carrier performance, dispute resolution, and contract lifecycle management. **Procurement Risk Governance ** + Develop and implement a supplier ... frameworks into supplier onboarding and performance reviews. + Institutionalize procurement risk controls , policies, and SOPs across all categories. + Integrate… more
    ALBEMARLE (08/21/25)
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  • Data Risk Oversight Senior Specialist

    Truist (Charlotte, NC)
    …to moving to 3LoD for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Supports the Single Point of contract for Data ... Finance. 2. Three plus years of experience in banking, technology , operations, risk management and/or regulatory agencies....parties (On or Offshore, Vendors, etc.). 3. Familiar with Governance Risk and Compliance platforms, eg, Archer.… more
    Truist (10/10/25)
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  • Early Talent Internship: Office of the Chief…

    TIAA (Charlotte, NC)
    …broader Business Controls community + Contribute to executing operational risk programs (eg, RCSA, business continuity), process-level control assessments, ... and Control ecosystem. by assisting the IT Risk , Controls , and Issue Management Team in...+ Assisting with the entry of IT-related risks and controls into the Governance , Risk ,… more
    TIAA (10/07/25)
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