• Senior Lead Operational

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a ** Senior Lead Operational Risk Officer** within Technology Risk Management for the Data Risk ... risk to senior management. **Required Qualifications:** + 7+ years of Operational Risk experience, or equivalent demonstrated through one or a combination… more
    Wells Fargo (12/18/25)
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  • Senior Technology Resilience Risk

    Truist (Charlotte, NC)
    …The Senior Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently assessing and challenging the ... functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead ...principles, and industry control frameworks (eg, NIST, ISO27001, FDIC Operational Resilience). 9. Risk management knowledge: In-depth… more
    Truist (11/18/25)
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  • Senior Independent Risk Director…

    PNC (Charlotte, NC)
    …**Competencies** Decision Making and Critical Thinking, Fraud Management, Internal Controls, Operational Risk , Organizational Savvy and Politics, Planning and ... valued and have an opportunity to contribute to the company's success. As the Senior Independent Risk Director - Enterprise Change within PNC's Independent … more
    PNC (12/19/25)
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  • Segment Risk Manager Senior

    Huntington National Bank (Charlotte, NC)
    risk and control self-assessment, issues management, risk management effectiveness, risk measurement, operational risk events, emerging risk , ... to changes. Responsibilities + Serve as a Strategic Program Lead for a key risk management program(s),...experience in Risk Management, Audit, Compliance, or Operational Risk . + Project or Program Management… more
    Huntington National Bank (12/10/25)
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  • Senior Director, Global Process Owner…

    Lilly (Concord, NC)
    …are determined to make life better for people around the world. **Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management, as a ... agency standards, industry trends and scientific principles. **Key Objectives/Deliverables** The Senior Director, Global Process Owner for Quality Risk more
    Lilly (11/20/25)
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  • Contractual Deal Strategy, Contracting…

    Deloitte (Charlotte, NC)
    …complex deals and contract structuring, drafting customized contractual provisions, and risk review, negotiations, operations, and operational aspects of ... + Systematic risk evaluation and mitigation approaches (eg, contractual and operational ) + Reusable artifacts (eg, playbooks, templates, checklists) for Risk more
    Deloitte (11/28/25)
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  • Contractual Deal Strategy, Contracting…

    Deloitte (Charlotte, NC)
    …supporting deal and contract structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of ... leaders in order to raise awareness and drive alignment at a more senior leadership level: Sector Lead , Offering Portfolio/Offering Lead , and… more
    Deloitte (11/21/25)
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  • Senior Analyst - Control Management…

    American Express (Charlotte, NC)
    …control monitoring (supplemental to BU process owners testing) and compile key operational risk trends, activities, and events + Proactively help identify ... **Description** You Lead the Way. We've Got Your Back. At...the enterprise **Required Qualifications:** + 2 Years experience in operational risk management (eg, within Risk more
    American Express (12/19/25)
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  • Capital and Transversal Risk Team…

    PNC (Charlotte, NC)
    …have an opportunity to contribute to the company's success. As a Capital and Transversal Risk Team Lead within PNC's Market Risk organization, you will be ... a location within PNC's footprint. The Capital and Transversal Risk Team Lead will establish and manage...Representation: Represent Market Risk and the broader Risk Management function at key senior committees,… more
    PNC (11/26/25)
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  • Business Unit Risk Team Lead - Cloud…

    Truist (Charlotte, NC)
    …States of America) **Please review the following job description:** The Business Unit Risk Team Lead engages with Technology Business Unit leadership in its ... risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation...managing acceptance or mitigation of the identified risks. + Lead a team of risk specialist and… more
    Truist (11/18/25)
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