- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical * Manager for our Technology Risk *function. You will serve as a ... member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of our technology and security risk management… more
- Truist (Charlotte, NC)
- … risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit ... change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk ...ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT service management processes and… more
- City National Bank (Charlotte, NC)
- …with Management, assist in the develop and rolling out strategic projects for the Technology Risk Manager Function * Develops communication of strategies ... process * Use organizational skills to manage a portfolio of projects for the Technology Risk Manager Function and help to drive to completion * Assist with… more
- Regions Bank (Charlotte, NC)
- …control self-assessment methodologies, processes, and tools **Additional Job Description** At Regions, the Technology and Data Risk Business Unit (BU) Risk ... TDRM BU Risk Liaison advises and conducts risk assessments and reviews in technology functions...the office three or more days a week. The manager will set the work schedule for this position,… more
- Huntington National Bank (Charlotte, NC)
- Description Summary: The Cybersecurity Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs for ... for an experienced Cyber Engineer or Cyber Architect to work as a Risk Manager supporting Huntington's transformation and use of cybersecurity technologies. As… more
- Deloitte (Charlotte, NC)
- Financial Services Manager - Regulatory & Financial Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk ... on November 30, 2025 Work You'll Do As a Manager , you will have opportunities to: + Learn how...to identify, evaluate, and prioritize business, operational, regulatory, and technology risks as well as risk mitigation… more
- Lowe's (Charlotte, NC)
- **Your Impact** We are seeking a Senior Manager - Risk to lead a team of professionals dedicated to identifying, monitoring, and mitigating information security ... advisor and escalation point for complex cybersecurity challenges, ensuring that Lowe's risk posture remains resilient in a rapidly evolving threat landscape. The… more
- American Express (Charlotte, NC)
- …Chief Risk Officer, manages operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and ... enterprise. Reporting to the Director for Business Disruption & Operational Resilience Risk Management, the Manager is responsible for independently assessing,… more
- City National Bank (Charlotte, NC)
- *AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
- City National Bank (Charlotte, NC)
- *ENTERPRISE FRAUD RISK MANAGER * WHAT IS THE OPPORTUNITY? The Enterprise Fraud & Payments Risk Manager is responsible for the oversight and advisory ... external fraud as well as payments risk . The Enterprise Fraud & Payments Risk Manager provides independent review and challenge to the 1st Line of defense… more
- City National Bank (Charlotte, NC)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a ... performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... and assist in addressing risk in both proactive and...and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required +… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... required, CIA,CISA, CISSP, CISM, CPA license/certification preferred + Experience performing technology risk assessments and audits, operational internal audits,… more
- Bank of America (Charlotte, NC)
- EFR Global Markets Risk Manager Charlotte, North Carolina;Jersey City, New Jersey; New York, New York **To proceed with your application, you must be at least 18 ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/EFR-Global-Markets- Risk - Manager \_25038842-2) **Job Description:** At Bank of America,… more
- American Express (Charlotte, NC)
- …procedures are robust, effective, and align with regulatory requirements and best practices. Operational Risk Management is looking for a Manager of Risk and ... with multiple partners across numerous business units, functional areas, and geographies. ** Manager , Risk and Control Self-Assessment (RCSA):** + Contribute to… more
- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide ... and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical ...products and events that have a significant business and technology affect. * Keeps abreast of changes in the… more
- American Express (Charlotte, NC)
- …(1LOD) Compliance Manager to support the business in managing compliance risk across products, processes, and customer interactions. This role plays a key part ... regulatory knowledge, a process mindset, and the ability to translate risk concepts into practical actions. **Advisory:** + Providing business-specific Compliance… more
- US Bank (Charlotte, NC)
- …counterparty related model documentation and sign-off on key assumptions. Liaison with technology and other key groups regarding counterparty risk infrastructure ... ensuring such products are appropriately configured in counterparty model and risk measures are accurately quantified. The person will also have oversight… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... risks, and assist in addressing risk in both proactive and responsive...and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required +… more
- Coinbase (Charlotte, NC)
- …Business Technology teams. * Develop and implement governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This… more