• Lead IT Risk & Control

    City National Bank (Charlotte, NC)
    * LEAD IT RISK & CONTROL * WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, ... guidance to achieve a posture within the bank's overall risk appetite. The Lead ITRC serves as... Risk * Execute IT Risk Assessment (eg Risk Control … more
    City National Bank (08/07/25)
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  • Lead IT Risk Strategy

    City National Bank (Charlotte, NC)
    * LEAD IT RISK STRATEGY* WHAT IS THE...including management responsibilities. * 7 plus years of experience in IT risk and control * 3 plus ... in partnership with the Head of IT Risk Manager. The role will support the Lead... Lead , to drive and manage all FLoD IT Risk routines to ensure appropriate oversight,… more
    City National Bank (08/07/25)
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  • Manager, Information Security & Risk…

    Cardinal Health (Raleigh, NC)
    …years' experience in IT Governance, Risk and Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance... IT compliance strategy. **_Job Overview:_** Manager of IT Compliance will lead the development, execution,… more
    Cardinal Health (08/16/25)
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  • Technology Project Senior Manager- IT…

    City National Bank (Charlotte, NC)
    …plans, and regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to ensure ... *TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT...related to IT control implementations, remediation… more
    City National Bank (08/07/25)
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  • Business Controls Lead - Technology…

    City National Bank (Charlotte, NC)
    *BUSINESS CONTROLS LEAD - TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") and ... Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will...on regulatory interactions as applicable * Build, cooordinate, and lead monthly risk working groups to show… more
    City National Bank (09/10/25)
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  • Lead , Technology Risk

    Coinbase (Charlotte, NC)
    …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Lead for our Technology Risk function. You will serve as a member ... or risk treatment. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing automation/process improvements to… more
    Coinbase (08/19/25)
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  • Lead Control Management Officer

    Wells Fargo (Charlotte, NC)
    …target operating model, navigating competing priorities with urgency, efficiency and quality. + Lead Risk and Control Self-Assessment activities for multiple ... us! **About this role:** Wells Fargo is seeking a Lead Control Management Officer within the Commercial...control activities for issues and corrective actions, operational risk events, and control development work. +… more
    Wells Fargo (09/10/25)
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  • Senior Lead Control Management…

    Wells Fargo (Charlotte, NC)
    …to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer within Fraud Claims Management. Fraud Claims Management is ... has direct impact in driving the health of the risk & control environment for FCM Operations....financial crimes, operational risk , audit, legal, credit risk , market risk , IT systems… more
    Wells Fargo (09/10/25)
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  • Lead Control Management Officer…

    Wells Fargo (Charlotte, NC)
    …and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Lead Control Management Officer (VP) to join our Corporate and Investment Banking ... emerging trading conduct risks **Required Qualifications, US:** + 5+ years of Risk Management or Control Management experience, or equivalent demonstrated… more
    Wells Fargo (09/06/25)
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  • Lead Control Management Officer

    Wells Fargo (Charlotte, NC)
    …with business activities and operations, and provide guidance in developing and implementing risk -mitigating strategies + Lead Control Management project or ... us! **About the Role** Wells Fargo is seeking a ** Lead Control Management Officer** to support the...virtual teams **Required Qualifications:** + 5+ years of Risk Management or Control Management experience, or… more
    Wells Fargo (09/09/25)
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