- City National Bank (Charlotte, NC)
- …with Management, assist in the develop and rolling out strategic projects for the Technology Risk Manager Function * Develops communication of strategies ... skills to manage a portfolio of projects for the Technology Risk Manager Function and...responsibilities. * 7 plus years of experience in IT risk and control * 3 plus years… more
- Truist (Winston Salem, NC)
- … risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit ... change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk ...ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT service management processes and… more
- American Express (Charlotte, NC)
- …regulatory requirements and best practices. Operational Risk Management is looking for a Manager of Risk and Control Self Assessment (RCSA) to drive ... with multiple partners across numerous business units, functional areas, and geographies. ** Manager , Risk and Control Self-Assessment (RCSA):** + Contribute… more
- American Express (Apex, NC)
- …Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ... part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement**...environment. This role will collaborate closely with business units, technology teams, and risk management functions to… more
- Dentsply Sirona (Charlotte, NC)
- …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part...audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.)… more
- Genentech (Holly Springs, NC)
- …life saving medicines to patients. **The Opportunity:** As a Senior Principal Projects Controls Manager , within the capital delivery group, you will be ... Roche. This role is based in Pharma Technical Operations Technology (PTT), an organization that is responsible for ensuring...* Strong expertise in current / best practices project controls techniques including cost, schedule, scope, and risk… 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...(Certified anti-money laundering specialist) + CRCM (Certified regulatory compliance manager ) + CAFP (Certified AML and Fraud professional) **Program… more
- TD Bank (Charlotte, NC)
- …+ **This is a Senior Manager role (L11) supporting the portfolio of US Technology for Operational Risk Management (ORM).** The mandate of this role is to ... Partners with US Enterprise Protect Business Information Security Officer team as the primary risk and control partner + Will be engaged in challenge and… 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. ... areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control...processes, and tools **Additional Job Description** At Regions, the Technology and Data Risk Business Unit (BU)… more
- Huntington National Bank (Charlotte, NC)
- …defined governance processes, standards, and control requirements. As a Cyber Security Risk Manager , you'll be a subject matter expert in cyber security ... Description Summary: The Cybersecurity Risk Manager is responsible for oversight...enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely… more