• Program Manager

    MongoDB (Charlotte, NC)
    …applications. The MongoDB security team is looking for a Program Manager - Governance , Risk , and Compliance. This role will be responsible for analyzing, ... support our customer's needs. The Senior Program Manager - Governance , Risk , and Compliance role will provide...common and fundamental project management processes eg scoping, planning, risk management, change control , communication etc. +… more
    MongoDB (08/22/25)
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  • Compliance Director - Regulatory Inventory…

    Wells Fargo (Charlotte, NC)
    …timely remediation and resolution. + Recommend and implement process improvements and risk control enhancements. + Oversee execution of regulatory change ... communication, stakeholder management, and analytical skills. + Experience with compliance technology platforms and data governance . + Proven experience in… more
    Wells Fargo (08/26/25)
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  • Director of Audit- Cyber

    City National Bank (Raleigh, NC)
    …of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data Governance by providing independent, objective assurance over the ... operation of CNB's IT risk management practices, governance processes and the system of internal controls...risk management. CNB's IT and business managed platform technology teams, inclusive of CNB's subsidiaries and managed affiliates.… more
    City National Bank (08/07/25)
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  • Senior FCRM Testing Analyst

    TD Bank (Charlotte, NC)
    …but are not limited to the following activities and controls : - Policy & Governance / Training - Risk Assessment Framework - Know Your Customer (KYC) / ... across the Bank to evaluate the effectiveness of these controls in covering associated risk . This role...management and the stakeholders + Maintains a culture of risk management and control , supported through FCRM… more
    TD Bank (08/29/25)
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  • Global Physical Security Technology Manager

    Elevance Health (Winston Salem, NC)
    **Global Physical Security Technology Manager** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... is granted as required by law. The **Global Physical Security Technology Manager** is responsible for providing strategic leadership, direction, and hands‑on… more
    Elevance Health (08/26/25)
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  • Corporate and Investment Banking (CIB) Senior Lead…

    Wells Fargo (Charlotte, NC)
    …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... Investment Banking (CIB) Data Management organization to lead the execution and governance of CIB's Data Management Program. The CIB Data Management organization… more
    Wells Fargo (08/14/25)
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  • Project and Strategy Analyst - Capital Markets…

    Truist (Charlotte, NC)
    …and reporting of budgets, headcount, and resource allocations across Capital Markets Technology teams. + Contribute to project governance routines by helping ... communication among project stakeholders. + Proactively develop innovative approaches, risk mitigation strategies, quality control and continuous improvement.… more
    Truist (08/01/25)
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  • Summer Analyst Program, Early Careers - Corporate…

    Wells Fargo (Charlotte, NC)
    …objectives. Oversees management of strategic programs, transformation of core capabilities, and governance of change risk . + **Chief Administrative Office (CAO) ... 'shared controls ' partnering with the CIB Lines of Businesses, Control and Compliance organizations. + **Innovation:** Develops CIB Innovation strategy in… more
    Wells Fargo (08/27/25)
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  • ISO 27001 Compliance Engineer

    Amentum (Raleigh, NC)
    …supports our ISO 27001 adherence and other cybersecurity related frameworks, in governance , risk , and information assurance. This role supports Amentum's data ... Reporting & Metrics:** Maintain comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence… more
    Amentum (07/24/25)
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  • Audit Executive, Enterprise Digital and Corporate…

    USAA (Charlotte, NC)
    …objective assurance services regarding the effectiveness and efficiency of the Association's governance , risk management, compliance and control processes, ... of a degree. + 10 years of internal audit, risk management, compliance, other control partner experience...of laws and regulations relating to consumer compliance, internal controls , risk management, and other regulatory matters.… more
    USAA (06/27/25)
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