• Senior AI Risk

    Truist (Charlotte, NC)
    …1st shift (United States of America) **Please review the following job description:** The Senior AI Risk Oversight Manager provides leadership and ... drives the successful implementation of the AI Risk Oversight Program in...management and partnership routines with internal partners. Interface with senior leaders and key partners across the organization. 8.… more
    Truist (05/16/25)
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  • AI Risk Senior Consultant

    Truist (Charlotte, NC)
    …1st shift (United States of America) **Please review the following job description:** The AI Risk Senior Consultant will be responsible for maintaining and ... risk focused management and partnership routines with risk teams and internal partners. Interface with senior...compliance and audit matters for assigned risk oversight area(s) and ensure timely action; Embed AI more
    Truist (05/16/25)
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  • Governance & Controls - Senior Risk

    Truist (Charlotte, NC)
    …strong background in banking technology roles coupled with a solid understanding of risk management processes. Senior Risk Advisors demonstrate sound ... risk management for the Enterprise Data Analytics and AI team. This role provides an opportunity to leverage...**Job Description:** **(expecting this aligns to the common GCO Senior Risk Advisor II job description)** Following… more
    Truist (05/29/25)
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  • Senior Data Risk Oversight

    Truist (Charlotte, NC)
    …description:** Provides leadership and drives the successful implementation of the Enterprise Data Risk Oversight (EDRO) Program in teh second line of defense ... also work closely with the first line Enterprise Data, AI & Analytics (EDA) to effectively plan, synchronize activities,...Data, Business and/or Finance. 2. Ten plus years of senior management experience in banking, technology, operations, risk more
    Truist (04/06/25)
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  • Data Governance Risk Lead

    City National Bank (Charlotte, NC)
    …a recurring basis to monitor adherence * Draft and implement CNB data-related and AI standards and 2LOD oversight procedures for CIMR. * Supervise team working ... through the committee structure at the Bank * Manage oversight of Bank wide Information Management Risk ...data risk reporting to Board/Committee and/or operational/credit risk analytics preferred including modeling and/or AI more
    City National Bank (05/22/25)
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  • Senior Financial Control Analyst

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... component of the Enterprise Controls & Oversight (EC&O) group. These teams have enterprise-wide exposure to...+ Experience in data management or governance, analytics, and/or AI integration. **Job Expectations:** + This position is not… more
    Wells Fargo (05/10/25)
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  • Senior Lead Control Management…

    Wells Fargo (Charlotte, NC)
    …Cloud technologies and implementation routines in private/public cloud environments + Generative AI knowledge and risk management support experience + Knowledge ... us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer. This Senior ...Officer role is a critical position within the Technology Risk Management function. This individual will support Foundational Hosting… more
    Wells Fargo (05/24/25)
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  • Senior Manager: Records & Contracts…

    Deloitte (Charlotte, NC)
    As a senior member of Records & Contracts (R&C), the R&C Senior Manager: Compliance & Reporting leads teams (within US and India), and is responsible for ... contracts compliance programs and initiatives for the Deloitte US Firm. The Senior Manager develops strategy, oversees the execution of all associated processes, and… more
    Deloitte (05/23/25)
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  • Financial Crimes Audit Senior Manager

    NTT America, Inc. (Charlotte, NC)
    …to senior audit management globally, and facilitate discussions on risk , demonstrating advanced QA and Internal Audit expertise. Collaborate with other ... now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, North...Oversight :** Direct the execution of audit strategies for risk -based auditing by setting audit scope, designing audit programs,… more
    NTT America, Inc. (05/14/25)
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  • Charlotte Technology Audit Senior

    Robert Half (Charlotte, NC)
    JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial Services team....more effective and efficient in a way that is risk -sensitive, regulatory compliant, well controlled, and enabled by leading… more
    Robert Half (05/13/25)
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  • Senior Director, Software Engineering…

    Compass Group, North America (Charlotte, NC)
    …of opportunities, from hands-on desk support to Cybersecurity, Cloud Engineering, AI , and Modern Application development. We are committed to building robust ... 100 Workplaces in America (since 2019). Job Summary: We are looking for a Senior Director, Software Engineering to define and deliver a vision for innovation and… more
    Compass Group, North America (03/28/25)
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  • Fraud Analytics and Innovation Lead Analyst

    Bank of America (Charlotte, NC)
    …Lead innovation by identifying and championing large scale initiatives that improve the risk management, profitability, and control oversight of risks for their ... in support of Client Protection digital self-service with potential dotted-line oversight of select employees supporting key program efforts, ensuring alignment and… more
    Bank of America (05/20/25)
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  • Chief Credit Officer -Consumer

    Citizens (Charlotte, NC)
    …Leadership and Team Development: + Develop, mentor, and manage a team of senior risk professionals with clear goals, performance metrics, and career development ... senior management, regulators, and external partners, to communicate risk strategies and outcomes. + Credit Risk ...policy changes, material risk takers, and significant risk events. + Regulatory & Compliance Oversight more
    Citizens (05/02/25)
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  • Head of Vulnerability Management

    Truist (Charlotte, NC)
    … management platforms for real-time visibility and response. Execution & Remediation Oversight Lead the end-to-end vulnerability detection, risk assessment, and ... ideal candidate will have deep expertise in vulnerability lifecycle management, risk -based prioritization, regulatory compliance (eg, FFIEC, OCC, SOX, PCI-DSS), and… more
    Truist (05/29/25)
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  • Sr Audit Group Manager (US) Models Audit

    TD Bank (Charlotte, NC)
    …relevant programming languages such as SAS and Python + Familiarity with AI /ML model risk management including explainability, fairness, and validation ... of the Bank to provide strategic guidance and independent oversight . Through due diligence, and with a strong sense...and operating effectiveness of controls designed for managing model risk across the Bank and evaluating compliance of the… more
    TD Bank (05/15/25)
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  • Identity & Access Management Information Security…

    Bank of America (Charlotte, NC)
    …defense partners. This role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about the latest IT ... members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain...completed, ability to work independently on initiatives with little oversight . Motivated and willing to learn. + Must be… more
    Bank of America (05/17/25)
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  • Data Loss Prevention Operations Response Manager…

    Bank of America (Charlotte, NC)
    …requires a proactive, hands-on leader who can balance high-level operational oversight with direct engagement in event management, process optimization, and tool ... solving workgroups across multiple functions with a focus on the enterprise risk framework. Typically has over 10 years of relevant experience including managing… more
    Bank of America (04/01/25)
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