• Senior Manager, Risk ( First Line…

    CIBC (North, NC)
    …through flawless execution of strategic initiatives. US TI&I Risk and Governance is a first line of defense team which supports the departments referenced above. ... tolerance of the organization. As a Senior Manager, Risk ( First Line of Defense), you will be...and remediating any gaps and inadequacies. You will also lead , coordinate, and liaise between US TI&I LOB Management… more
    CIBC (01/09/26)
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  • First Line Leader

    DuPont (Salisbury, NC)
    …to work at DuPont. Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) ** First Line Leader - DuPont ArmorWall** DuPont, Salisbury, ... leadership for a shift of 25 team members. The First Line Leader will work...communication skills + Demonstrated ability to coach, develop, and lead a team + 3-5 years of manufacturing or… more
    DuPont (01/13/26)
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  • Senior Lead Compliance Officer - Global…

    Wells Fargo (Charlotte, NC)
    …of associated risks for their groups. This team provides independent oversight of the first - line CIB Market Conduct & Supervision Program and all related market ... **About this role:** Wells Fargo is seeking a Senior Lead Compliance Officer to join the Corporate & Investment...+ Provide oversight, monitoring and effective challenge of the front- line CIB trade and communications surveillance programs in … more
    Wells Fargo (01/17/26)
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  • Senior Technology Resilience Risk Oversight…

    Truist (Charlotte, NC)
    …Assessments should leverage agreed upon metrics produced by Business Unit Risk Management (BURM) / first line of defense - LOD1) but challenged and validated as ... States of America) **Please review the following job description:** Leader within the Truist second- line -of-defense (LOD2) Technology...of the ECF Strategy for Truist; 3. Industry engagement- lead engagement of peer institution second line … more
    Truist (11/18/25)
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  • Third Party Risk Management Lead

    City National Bank (Charlotte, NC)
    …timeliness, completeness, and accuracy of risk assessments. * Provide risk-consulting serves to first line third party risk managers for complex arrangements. * ... *THIRD PARTY RISK MANAGEMENT LEAD * WHAT IS THE OPPORTUNITY? Third Party Risk...and reporting, including risk metrics, for dissemination to both first line of defense (technology) leadership, risk… more
    City National Bank (12/31/25)
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  • Vice President, US Consumer Services Compliance

    American Express (Charlotte, NC)
    …US Consumer Compliance as needed. + Provide advice and effective challenge to the first line of defense controls and control design through activities including ... for the US Consumer business unit. This role will lead an organization of second line of...and effective challenge on the development and execution of first line of defense plans in response… more
    American Express (01/15/26)
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  • Senior Consultant, Operational Risk

    CIBC (North, NC)
    …objectives through flawless execution of strategic initiatives. Governance and Oversight is a First Line control group within the Three Lines of Defense model. ... As a first line control group, we empower CIBC's...risk exposures, operational losses, root causes and control gaps. Lead the assessment and recommendation of self-assessed deficiencies to… more
    CIBC (01/13/26)
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  • Control Testing /Reporting Lead 1LOD

    City National Bank (Charlotte, NC)
    …control testing that evaluate the design and operating effectiveness of CNB's first line key controls; (iv)analyzing, aggregating, and articulating the ... *CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD...that evaluate the design and operating effectiveness of CNB's first line Key Controls * Maintain a… more
    City National Bank (01/10/26)
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  • Business Unit Risk Operations Team Lead

    Truist (Charlotte, NC)
    …Shift:** 1st shift (United States of America) **Please review the following job description:** Lead team in providing first line of defense risk expertise ... mentioned below. Specific activities may change from time to time. + Lead team in providing first line of defense risk expertise for Technology, Data, and… more
    Truist (01/13/26)
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  • Digital Product Manager Lead

    PNC (Charlotte, NC)
    …marketing initiatives. May participate in client facing activities. As part of the first line of defense, supports risk management, compliance, and audit needs. ... opportunity to contribute to the company's success. As a Digital Product Manager Lead within PNC's Treasury Management organization, you will be based in Pittsburgh,… more
    PNC (12/31/25)
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