• Senior Business Analyst

    SMBC (Charlotte, NC)
    …motivated Business Analyst for Counterparty Credit Risk Technology to join our Risk Technology Group. The senior Business Analyst will play a pivotal ... IT requirements. + Coordinates with project manager to provide senior management updates on emerging risks and action plans....at large banks with a focus on Counterparty Credit Risk Technology . + Experience working with market… more
    SMBC (07/08/25)
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  • Technology Project Senior Manager

    City National Bank (Charlotte, NC)
    * TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for ... role leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance… more
    City National Bank (08/03/25)
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  • Senior Risk Analyst - Cyber Audit…

    Ally (Raleigh, NC)
    …line of service with focus on technology , required. * Experience conducting individual control tests and with documenting risk and control testing work ... Opportunity** Driven by curiosity and a commitment to continuous learning, our Technology /Cyber Control Testing professionals are at the forefront of… more
    Ally (07/27/25)
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  • Senior Manager, Internal Controls IT

    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 ... a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is...audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.)… more
    Dentsply Sirona (08/01/25)
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  • IT Risk Senior Associate

    Grant Thornton (Charlotte, NC)
    As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more
    Grant Thornton (07/23/25)
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  • IT Risk Management Senior Analyst

    City National Bank (Charlotte, NC)
    …(PRC) reviews to evaluate and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal to create actionable information for ... SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist...in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior … more
    City National Bank (07/23/25)
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  • Process Risk Senior Associate

    Grant Thornton (Charlotte, NC)
    As a Process Risk Senior Associate, you will get the... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
    Grant Thornton (07/23/25)
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  • Lead IT Risk & Control

    City National Bank (Concord, NC)
    … RISK & CONTROL * WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and analytic ... and their associated controls . * Execute GLBA Risk and Control Assessment * Identify and...Understand of the regulatory environment and regulations related to technology risk , and Office of the Comptroller… more
    City National Bank (06/26/25)
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  • Senior Consultant - Financial Services…

    Deloitte (Charlotte, 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 (06/18/25)
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  • Senior Quality Assurance Analyst - Testing…

    Wells Fargo (Charlotte, NC)
    …moderately complex controls , protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning ... Assurance (QA) team focus is on testing process and controls in place to mitigate operational risk ._**...for sustainability, ongoing control adherence, reporting, measurement, technology impacts, and… more
    Wells Fargo (07/29/25)
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