• Data Risk Oversight…

    Truist (Charlotte, NC)
    …Supports and executes the successful implementation and delivery of the LoD2 Enterprise Data Risk Oversight Program. Responsible for understanding and ... management reporting as needed. This position reports to the Senior Risk Oversight Manager. This...Management (EIM) Program as applicable. 6. Supports and facilitates data risk reporting and metrics to effectively… more
    Truist (10/10/25)
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  • Senior Data Risk Controls…

    Truist (Charlotte, NC)
    …enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise Data Risk Oversight (EDRO) (2LOD). The goal is to provide ... and leadership review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings, recommendations, and… more
    Truist (10/29/25)
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  • Senior Technology Resilience Risk…

    Truist (Charlotte, NC)
    …technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior ... (LOD2) Technology Risk team responsible for independent risk oversight of technology resiliency. As a...risk domains (eg Cyber, Service Delivery and Operations, Data Management, etc) and adequacy of controls pertaining to… more
    Truist (11/18/25)
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  • Senior Director, Audit & Oversight

    WelbeHealth (Raleigh, NC)
    …to ensure that WelbeHealth maintains a robust, data -driven compliance oversight program that supports operational integrity, risk mitigation, and continuous ... most vulnerable senior population. Under the direction of the VP, Compliance, the Senior Director, Audit & Oversight is a key leader within the Compliance… more
    WelbeHealth (11/01/25)
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  • Senior Lead Operational Risk Officer…

    Wells Fargo (Charlotte, NC)
    …regulators. + Experience in a second line of defense or independent cybersecurity risk oversight function is highly desirable. **Job Expectations:** + This ... **About this role:** Wells Fargo is seeking a ** Senior Lead Operational Risk Officer** within...remote access, and segregation of duties. + Information Protection Oversight : Including data leakage prevention, information classification,… more
    Wells Fargo (11/21/25)
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  • Senior Group Risk Analyst, Insider…

    TD Bank (Charlotte, NC)
    … management expertise to business segments and corporate functions. The Insider and Conduct risk oversight team within TD's 2nd Line of Defense is responsible ... more specific details for this role. **Line of Business:** Risk Management **Job Description:** **The Senior Group...oversight , monitoring and challenge of insider and conduct risk for the US (TDGUS). This job is highly… more
    TD Bank (11/21/25)
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  • Technology Risk Senior Specialist

    The Hartford (Charlotte, NC)
    …help others accomplish theirs, too. Join our team as we help shape the future. Technology Risk Senior Specialist We are looking for a Technology Risk ... deficiencies. This role will be responsible for influencing the risk culture and providing risk oversight...risk analysis and consultation + Partner with Application, Data and Data Science leaders to manage… more
    The Hartford (10/10/25)
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  • Senior Analyst - Operational Risk…

    Ally (Raleigh, NC)
    …while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M programs across ... days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team...the T&M space. * Analyze and report on various data metrics to assist with the maturation of the… more
    Ally (10/29/25)
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  • Senior Director - Enterprise Risk…

    Lowe's (Mooresville, NC)
    …other governance functions to ensure an integrated and consistent approach to risk oversight . * Monitor emerging risks, including regulatory, cybersecurity, ... **Your Impact:** The Senior Director, Enterprise Risk Management &...Governance & Chief Compliance Officer, this role provides strategic oversight of Enterprise Risk Management (ERM), Proactive… more
    Lowe's (11/08/25)
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  • Commercial Credit Risk Senior…

    Citizens (Charlotte, NC)
    Description Commercial Credit Risk Senior Director We are seeking a dynamic and experienced credit executive to lead the Commercial & Industrial (C&I) Credit ... Portfolio Leadership & Strategy: Lead the strategic direction and risk oversight of a complex C&I credit...senior voice in credit discussions, policy forums, and risk governance bodies. + Sector Expertise & Transactional Support:… more
    Citizens (10/30/25)
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