• IT Risk Management

    City National Bank (Charlotte, NC)
    * IT RISK MANAGEMENT SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized ... mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior...6 years' experience in cyber security operations, incident response, IT risk management or investigations… more
    City National Bank (04/23/25)
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  • Senior Lead Control Management

    Wells Fargo (Charlotte, NC)
    … Financial Crime Risk Management (FCRM) Business Control Management (BCM) organization. This position will provide senior level individual contributor ... developing and managing content and routines for periodic updates to senior leaders, business management meetings, risk and control committees, and ad hoc… more
    Wells Fargo (06/12/25)
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  • Senior Director, Global Process Owner…

    Lilly (Concord, NC)
    …the world. **Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management , as a leader within the Global Quality Systems team, ... **Key Objectives/Deliverables** The Senior Director, Global Process Owner for Quality Risk Management is responsible to: + Establish and maintain the global… more
    Lilly (06/12/25)
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  • FCRM Quality Assurance Senior Analyst…

    TD Bank (Charlotte, NC)
    …**Job Description:** The Financial Crime Risk Management (FCRM) BSA/AML Risk Assessment Quality Assurance (QA) Senior Analyst is responsible for the ... of Business:** Financial Crime Risk Management ...which is outlined in the general description below. The Senior Financial Crime Risk Analyst role contributes… more
    TD Bank (06/12/25)
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  • Senior Manager, Global ESG and Emerging…

    Resideo (Charlotte, NC)
    …ESG guidelines and developments. + Exposure and experience with risk management ecosystems with critical business disciplines including IT & Cybersecurity, ... communication and interpersonal proficiencies, facilitating effective engagement with senior management and external stakeholders. **WHAT'S IN IT FOR YOU:**… more
    Resideo (03/15/25)
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  • Senior Compliance Manager - Controls, LRR…

    TD Bank (Charlotte, NC)
    …Bank 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 ... + Serves as a source of expert advice to senior management in field of specialty +...and assesses potential impacts + Maintains a culture of risk management and control, supported by effective… more
    TD Bank (06/04/25)
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  • InfoSec Risk Assessment Advisor…

    USAA (Charlotte, NC)
    …You will aim to identify and manage existing and emerging risks and integrate risk management strategies and educate risk owners across the enterprise ... special and impactful. **The Opportunity** As a dedicated InfoSec Risk Assessment Advisor Senior , you will provide...and optimizes repeatable methods and measurements for Information Security risk management program. + Performs security … more
    USAA (06/12/25)
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  • Business Risk and Controls Advisor…

    USAA (Charlotte, NC)
    …business. This role will partner and collaborate with Compliance and Risk Management , as well as Business Operations, IT , Audit Services, and Regulators to ... concept, planning, execution, and implementation phases for effective and timely Risk remediation. + Advise senior management on the status of their control… more
    USAA (06/06/25)
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  • Deloitte + Delivery Excellence - Contractual Deal…

    Deloitte (Charlotte, NC)
    Deloitte + Delivery Excellence Quality and Risk Management group is seeking a Risk Manager with extensive experience in supporting deal and contract ... Firm's policies, requirements, and good business practices. Ongoing and Post Execution Risk Management and Contracting Support + Assist with ongoing contracting,… more
    Deloitte (05/21/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Charlotte, NC)
    …familiar with the company's products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...operating systems, disaster recovery, incident management , vulnerability management , risk assessment, IT governance,… more
    Lincoln Financial (04/12/25)
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  • Senior Data Privacy and IT

    CDM Smith (Charlotte, NC)
    …and maintenance of privacy and compliance programs. Key Responsibilities include: Third-Party Risk Management * Conduct and manage end-to-end vendor security ... Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist...standards and procedures, privacy laws (eg, GDPR, CCPA), and risk management frameworks. * Familiarity with ITGC… more
    CDM Smith (05/21/25)
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  • Senior IT Security Engineer

    First Horizon Bank (Charlotte, NC)
    …TX** **We will not provide sponsorship for this role.** **Job Summary:** **The Senior IT Security Engineer will be responsible for protecting the company's ... internal and external threats. This person will support the IT Security Engineering Manager to ensure proper security functions...security of the company's Hybrid Network while lowering the risk of misuse of information and denial of service.**… more
    First Horizon Bank (05/23/25)
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  • Sr. Analyst, Risk Management

    Lincoln Financial (Charlotte, NC)
    …for this opportunity. **Requisition #:** 74274 **The Role at a Glance** We are seeking a Senior Analyst, Risk Management to join the Market Risk ... team, which is a part of the broader Enterprise Risk Management (ERM) function in the Office...hedge risks, performance metrics, and any deviations from established risk limits + Partner with IT and… more
    Lincoln Financial (05/16/25)
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  • Controls Modernization - Senior Lead…

    Wells Fargo (Charlotte, NC)
    …including senior managers **Required Qualifications:** + 7+ years of Risk Management or Financial Services Industry experience, or equivalent experience ... **About this role:** Wells Fargo is seeking a ** Senior Lead Control Management Officer** to...legal, credit risk , market risk , IT systems security, and business process management more
    Wells Fargo (06/12/25)
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  • Control Management Senior Manager…

    Wells Fargo (Charlotte, NC)
    …to grow. Join us! **About this role:** Wells Fargo is seeking a Control Management Senior Manager responsible for partnering with the Global Payments & Liquidity ... changes in the supported business **Required Qualifications:** + 6+ years of Risk Management or Business Controls experience, or equivalent demonstrated through… more
    Wells Fargo (06/06/25)
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  • InfoSec Risk Advising and Reporting Advisor…

    USAA (Charlotte, NC)
    …new technologies, business partners and third parties. + Collaborates on Information Security risk management strategies with senior executive risk ... You will aim to identify and manage existing and emerging risks and integrate risk management strategies and educate risk owners across the enterprise… more
    USAA (06/12/25)
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  • Senior Control Management Specialist

    Wells Fargo (Charlotte, NC)
    …Service business partners and other second line of defense representatives + Provide risk management consulting to support the business in designing and ... us! **About this role:** Wells Fargo is seeking a Senior Control Management Specialist for Consumer &... mitigation strategies. **Required Qualifications:** + 4+ years of Risk Management or Control Management more
    Wells Fargo (06/12/25)
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  • InfoSec Risk Assessment Director

    USAA (Charlotte, NC)
    …affect the system's operation. + Develops, reviews and communicates information security risk management policies and procedures in partnership with the Chief ... domain. + Oversees the continuous monitoring of cybersecurity activities and alerts senior management to potential risks, compliance issues, and operational… more
    USAA (06/12/25)
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  • Senior Infrastructure Engineer - Web…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Senior Infrastructure Engineer for their Marketing Technology team within Consumer Technology. The Senior ... Infrastructure Engineer will specifically work with the Content Management product and perform content hosting and infrastructure strategy and oversight tasks as… more
    Wells Fargo (06/04/25)
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  • Operational Risk Business Oversight Program…

    City National Bank (Charlotte, NC)
    management , as necessary * Contribute to critical governance structures to include senior management risk committees * Effectively advise, help and ... members * Additional related education and/or work experience preferred * Risk Management certification(s) *WHAT'S IN IT FOR YOU?* *Compensation*Starting… more
    City National Bank (04/25/25)
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