• Independent Testing Specialist…

    Wells Fargo (Charlotte, NC)
    …policies. The Independent Testing Specialist will be accountable for executing independent operational and compliance risk control testing focusing ... Testing & Validation (IT&V) as part of Corporate Risk . Learn more about the career areas and lines...applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following… more
    Wells Fargo (05/09/25)
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  • Enterprise Risk Testing Analyst IV

    Regions Bank (Charlotte, NC)
    …**Primary Responsibilities** + Serves as subject matter expert in compliance and operational risk to effectively execute testing activities + Maintains ... of the system. **Job Description:** At Regions, the Enterprise Risk Testing Analyst is a second line...Bachelor's degree and seven (7) years of experience in Compliance , Operational Risk , Quality Assurance/Control,… more
    Regions Bank (05/01/25)
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  • Lead Independent Testing Officer…

    Wells Fargo (Charlotte, NC)
    … Officer will be accountable for developing and executing independent operational and compliance risk and control testing focusing on the Technology and ... Testing & Validation (IT&V) as part of Corporate Risk . Learn more about the career areas and lines...applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following… more
    Wells Fargo (05/09/25)
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  • Senior Quality Assurance Analyst - Testing

    Wells Fargo (Charlotte, NC)
    …team focus is on testing process and controls in place to mitigate operational risk ._** **In this role, you will:** + Utilize practices to perform advanced ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to… more
    Wells Fargo (05/08/25)
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  • Staff Auditor II - Products Compliance

    Equitable (Charlotte, NC)
    Staff Auditor II - Products Compliance and Operational Risk Management ( 2500004B ) **Primary Location** : UNITED STATES-NC-Charlotte **Organization** : ... systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Key responsibilities include the… more
    Equitable (03/08/25)
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  • Senior Independent Testing Specialist…

    Wells Fargo (Charlotte, NC)
    …experience, training, military experience, education. **Desired Qualifications:** + Experience in Audit, Compliance , Risk and Testing . + Issues management, ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to… more
    Wells Fargo (05/09/25)
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  • Lead Operational Risk Officer

    Wells Fargo (Charlotte, NC)
    …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... **About this role:** Wells Fargo is seeking a Lead Operational Risk Officer within Operational ...Risk types (L2). + Awareness of applicable major compliance requirements and attributes. + Established analytical skills and… more
    Wells Fargo (05/07/25)
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  • Operational Risk Business Oversight…

    City National Bank (Charlotte, NC)
    …banking environment * Minimum 10 years of experience in risk management, operational risk management, compliance , or audit functions in the financial ... * OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER*...literacy * Lead the execution of ORM framework key risk activities, including monitoring compliance with ORM… more
    City National Bank (04/25/25)
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  • Operational Resilience Risk Officer…

    Truist (Charlotte, NC)
    …5. Support and drive the development of operational / technology risk management and compliance communications to senior management and committees/working ... of America) **Please review the following job description:** The Operational Resilience Risk Officer II is a...with all federal regulations (FFIEC) for BC/DR related planning, testing and risk mitigation. **ESSENTIAL DUTIES AND… more
    Truist (04/18/25)
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  • Regulatory Compliance Risk Senior…

    Grant Thornton (Charlotte, NC)
    As a Regulatory Compliance Risk Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by providing ... with the FDIC, FRB, OCC, or CFPB preferred + Compliance risk management, audit, or risk...various types and sizes + Practical work experience involving compliance testing /monitoring, compliance audits, … more
    Grant Thornton (04/16/25)
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