• Sr Audit Manager-Operational Risk

    City National Bank (Raleigh, NC)
    …risks, including but not limited to the understanding of enterprise risk management, data governance , third party risk management, model risk ... Model Risk , Operational Risk , Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be responsible for all aspects of… more
    City National Bank (08/07/25)
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  • Lead Information Security Analyst

    Wells Fargo (Charlotte, NC)
    …training, military experience, education **Desired Qualifications:** + Knowledge and understanding of Third - Party Risk Management, Governance , and ... and product owners, with a specific focus on the Third Party Risk Management Module...Module (TPRM), in ServiceNow, technology delivery; specifically supporting Technology Third Party Governance Team, … more
    Wells Fargo (08/14/25)
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  • Sr. Analyst, IT Security Risk Assessment…

    Lincoln Financial (Raleigh, NC)
    …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... for all assessments in Lincoln's online information technology (IT) governance , risk , and compliance platform. + Responds...information security. + Evaluate and identify security risks of third - party AI solutions to provide guidance to… more
    Lincoln Financial (06/04/25)
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  • Lead Third Party Information…

    Wells Fargo (Charlotte, NC)
    …and regulatory requirements. **In this role, you will** * Perform in-depth third - party risk assessments, including evaluating security controls, reviewing ... resolve issues and achieve goals * Maintain and enhance third - party risk management processes, tools,...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
    Wells Fargo (08/13/25)
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  • Cybersecurity Policy and AI Governance

    Wells Fargo (Charlotte, NC)
    …experienced managers to resolve issues and achieve goals + Coordinate with vendor manager on third party assets to manage information security risks + Serve as a ... across multiple domains (IAM, AppSec, DLP, Encryption, Infrastructure, Third - Party , etc.)) + 4+ years of experience...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
    Wells Fargo (08/10/25)
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  • Senior Manager, Compliance Governance

    TD Bank (Charlotte, NC)
    …execution.** + **Strong understanding of compliance program pillars (training, issues management, risk assessment, third - party risk , etc.)** ... other senior managers who lead functional verticals (eg, compliance training, issues management, risk assessment, third - party oversight) and act as a subject… more
    TD Bank (08/13/25)
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  • Director - American Express National Bank…

    American Express (Charlotte, NC)
    …business practices and objectives. + Provide strategic oversight of the Bank governance standards and monitoring of compliance risk management activities, ... all relevant stakeholders including senior management and other colleagues, customers, third - party and affiliate service providers, and regulatory supervisors,… more
    American Express (08/15/25)
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  • Consultant, Source to Pay Governance

    MetLife (Cary, NC)
    …optimization and maintenance of source to pay process maps aligned to MetLife's Third Party Lifecyle process. Drive adherence to Global Procurement's buy channel ... is a part of the Global Procurement organization and includes the Source to Pay Governance and Accounts Payable functions. The Source to Pay Governance team has… more
    MetLife (08/02/25)
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  • Audit Manager, Vice President - Financial Crimes/…

    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 ... to learn more. **Wells Fargo Recruitment and Hiring Requirements:** a. Third - Party recordings are prohibited unless authorized by Wells Fargo.… more
    Wells Fargo (08/19/25)
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  • Senior Manager, Compliance Governance

    TD Bank (Charlotte, NC)
    …program execution.** + **Strong understanding of compliance program pillars (training, issues management, risk assessment, third - party risk , etc.)** + ... + **Familiarity with regulatory expectations tied to enterprise compliance programs, governance , and risk frameworks.** + **Experience with management… more
    TD Bank (08/13/25)
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