• IT Risk & Control…

    City National Bank (Charlotte, NC)
    * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
    City National Bank (08/28/25)
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  • IT Risk Senior Associate

    Grant Thornton (Charlotte, NC)
    As an IT Risk Senior Associate, you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT … more
    Grant Thornton (07/23/25)
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  • Technology Project Senior Manager-…

    City National Bank (Charlotte, NC)
    *TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for ... long-term and/or complex technology projects or programs focused on IT risk , compliance, and regulatory initiatives. This...etc.) * Oversee and manage project budgets related to IT control implementations, remediation plans, and regulatory… more
    City National Bank (08/07/25)
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  • Lead IT Risk & Control

    City National Bank (Charlotte, NC)
    *LEAD IT RISK & CONTROL *...and providing status updates of all issues statuses to senior management * Investigates large or repetitive loss events ... Risk * Execute IT Risk Assessment (eg Risk Control ...and providing status updates of all issues statuses to senior management * Investigates large or repetitive loss events… more
    City National Bank (08/07/25)
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  • Process Risk Senior Associate

    Grant Thornton (Charlotte, NC)
    As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
    Grant Thornton (07/23/25)
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  • Senior Analyst, Tech Risk…

    Coinbase (Charlotte, NC)
    …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls. You will serve as a ... Develop and implement automated solutions using low-code/no-code platforms to streamline control testing, monitoring, and reporting processes. * Risk Assessment… more
    Coinbase (09/04/25)
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  • Lead IT Risk Strategy

    City National Bank (Charlotte, NC)
    …management initiatives programs, including management responsibilities. * 7 plus years of experience in IT risk and control * 3 plus years of experience ... *LEAD IT RISK STRATEGY* WHAT IS THE...*LEAD IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The ...routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management.… more
    City National Bank (08/07/25)
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  • Senior Manager, Compliance Risk…

    TD Bank (Charlotte, NC)
    …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be...setting new industry standards. TD Bank is seeking a ** Senior Manager** to prepare executive reporting content for compliance… more
    TD Bank (08/27/25)
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  • Senior Analyst, Technology Risk

    Coinbase (Charlotte, NC)
    …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior… more
    Coinbase (08/19/25)
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  • Senior Director, Global Process Owner…

    Lilly (Durham, 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 (08/21/25)
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