• GCO Senior Risk Advisor I (Cybersecurity…

    Truist (Raleigh, NC)
    …us and influences everything we do. The Enterprise Technology Governance and Controls Team is a first line risk management function that manages risk ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
    Truist (08/01/25)
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  • Specialty Software Engineering Manager-Markets…

    Wells Fargo (Charlotte, NC)
    …Wells Fargo is seeking a Specialty Software Engineering 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
    Wells Fargo (07/29/25)
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  • Data Risk - Quality Lead

    Huntington National Bank (Charlotte, NC)
    …with expertise in the development, implementation, and management of our Data Governance framework. Data Risk Lead support enterprise data government ... trends in technology while assessing the emerging technology 's impact with regards to the Data Governance...influencing the overall direction of data policies, standards, and controls , and data lifecycle management + Risk … more
    Huntington National Bank (07/31/25)
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  • Credit Risk Data Leader

    US Bank (Charlotte, NC)
    …and analytics, promote and implement cloud scalable solutions, and strengthen data governance . **About the Credit Risk Administration (CRA) Team** We are ... and enterprise data strategy. You will work closely with business stakeholders, Risk Managers, Model Owners, Technology teams, Source System owners, Business… more
    US Bank (07/26/25)
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  • Sr. Data Analyst- CFO Data Management…

    Bank of America (Charlotte, NC)
    …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Execution of daily/monthly control routines ... Sr. Data Analyst- CFO Data Management Controls Charlotte, North Carolina **To proceed with your...access and ownership of data by domain, conducting quality control , and overseeing data maintenance. **Responsibilities:** + Managing a… more
    Bank of America (07/24/25)
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  • Risk Analyst

    Robert Half Management Resources (Charlotte, NC)
    …with QA and governance teams to ensure accuracy and alignment in risk control frameworks. * Provide insights into market taxonomy and business architecture ... (FMEA). * Facilitate risk assessments and quality control processes to enhance governance and operational...to strengthen operational controls . * Execute risk -related tasks efficiently within… more
    Robert Half Management Resources (07/23/25)
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  • AI Risk Specialist

    Truist (Charlotte, NC)
    …and associated reporting and analytics tools (eg Tableau). 4. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg, RSA ... may change from time to time. 1. Provide independent risk oversight (ie LOD2) for Truist Technology ... oversight area(s) and ensure timely action; Embed AI-related risk considerations in policies and governance routines.… more
    Truist (05/16/25)
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  • Vice President of Change and Control…

    American Express (Charlotte, NC)
    …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... to support the audit change initiatives and ensure adequate governance and controls are in place related... principles, and regulatory expectations. + Proven experience leading risk / control or governance programs with… more
    American Express (07/23/25)
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  • Audit Lead - Model Risk

    PNC (Charlotte, NC)
    …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... Manages audit engagements for various functions within the model life cycle and model risk governance from the planning phase through audit reporting. * Supports… more
    PNC (06/26/25)
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  • Director Risk and Compliance (Data Privacy…

    Anywhere Real Estate (Charlotte, NC)
    …standards such as SOC 1 Type I and Type II through robust technical controls , risk management, and governance frameworks. **KEY RESPONSIBILITIES** + **Embed ... programs in a complex organizational environment. + Strong understanding of technical controls , risk management, and security governance frameworks. +… more
    Anywhere Real Estate (06/19/25)
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