• Operational Risk Management

    Truist (Charlotte, NC)
    …Shift:** 1st shift (United States of America) **Please review the following job description:** The Operational Risk Management Programs Risk Officer ... implementation and execution of the Scenario Analysis and CCAR operational risk program . This includes... risk modeling. 5. Possess and demonstrate strong operational risk management knowledge, leadership… more
    Truist (07/04/25)
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  • Audit Manager ( Operational Risk

    Wells Fargo (Charlotte, NC)
    Risk Audit Team. The team is responsible for providing audit coverage over operational risk management , business group chief risk officers and ... experience, training, military experience, education **Desired Qualifications:** + Direct experience within Operational Risk Management (2nd Line of Defense)… more
    Wells Fargo (07/18/25)
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  • Staff Auditor II - Products Compliance…

    Equitable (Charlotte, NC)
    Staff Auditor II - Products Compliance and Operational Risk Management ( 2500009Y ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : ... a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control and governance processes. Key responsibilities include… more
    Equitable (05/15/25)
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  • Operational Risk Analyst - Consumer…

    Regions Bank (Charlotte, NC)
    …to the first line of defense on implementation, execution and monitoring of the operational risk management framework. This position may also serve as ... under minimal supervision. This position may design and/or develop risk programs or risk models...of intellectual curiosity + Advanced knowledge of enterprise and operational risk management framework and… more
    Regions Bank (06/14/25)
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  • Consultant, Operational Risk

    Lincoln Financial (Charlotte, NC)
    …lieu of Bachelor's) _Nice-to-haves:_ + License/Designations: CPA and/or CFE + Direct vendor management and/or risk management experience + NAIC general ... matter expertise on design and effectiveness of financial and operational controls for various vendor services. You will partner...the control environment aligns with the service vendor audit program . You will develop and execute on more complex… more
    Lincoln Financial (06/12/25)
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  • Operational Risk Business Oversight…

    City National Bank (Charlotte, NC)
    …projects * Maintain awareness of current regulatory/industry trends impacting the Bank's operational risk management program or practices. ... OVERSIGHT MANAGER II- Payment Systems* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is...will contribute to the ongoing review and monitoring of operational risk programs executed by… more
    City National Bank (06/27/25)
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  • Operational Risk Business Oversight…

    City National Bank (Charlotte, NC)
    …Banking, Private Banking and Wealth Management * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent ... is responsible for providing advisory and oversight, with a particular focus on strengthening operational risk management efforts in the first line of… more
    City National Bank (05/20/25)
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  • Operational Risk Analyst

    Regions Bank (Charlotte, NC)
    …to understand processes and technology enablement + Practical knowledge of enterprise and operational risk management framework and principles + Solid ... section of the system. **Job Description:** At Regions, the Operational Risk Analyst is responsible for intermediate...some supervision. This position may also design and/or develop risk programs or risk models… more
    Regions Bank (07/18/25)
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  • Operational Privacy Risk Manager

    Principal Financial Group (Charlotte, NC)
    …for more than 140 years! **Who You Are** + 6+ years of experience in operational risk management , audit, compliance, fraud, or related field. + Bachelor's ... **What You'll Do** We're looking for an experienced ** Operational Privacy Risk Manager** to join...someone with a strong background in privacy compliance and risk management who enjoys working cross-functionally and… more
    Principal Financial Group (07/18/25)
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  • ORMP Risk Officer II

    Truist (Charlotte, NC)
    …Shift:** 1st shift (United States of America) **Please review the following job description:** The Operational Risk Management Programs Risk Officer ... for the design, development, implementation, and execution of core operational risk program (s). This individual...leader that will research, evaluate and recommend solutions for operational risk management programs more
    Truist (07/18/25)
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  • Risk & Compliance Consultant

    NTT DATA North America (Charlotte, NC)
    …Important: ** Our Risk & Compliance Consulting practice specialties include operational risk management , internal and external compliance, Financial ... Governance Risk and Compliance (GRC) capabilities, digital fraud solutions, Operational Resilience and Technology Risk Management . This position… more
    NTT DATA North America (07/14/25)
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  • Sr. Risk Consultant (RCSA-…

    ManpowerGroup (Charlotte, NC)
    …the Chief Operating Officer (COO) department, this role will provide crucial support to operational risk management efforts. The ideal candidate will possess ... design, and ratings in collaboration with RAU Owners. + Oversee risk management activities, including addressing issues, managing operational risk events… more
    ManpowerGroup (06/23/25)
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  • Risk & Compliance Consulting Manager

    NTT America, Inc. (Charlotte, NC)
    …** ** Our Risk & Compliance Consulting practice specialties include operational risk management , internal and external compliance, Financial Crimes ... Governance Risk and Compliance (GRC) capabilities, digital fraud solutions, Operational Resilience and Technology Risk Management . This position… more
    NTT America, Inc. (04/25/25)
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  • In-Business Risk Lead Analyst - Branch…

    Citigroup (Charlotte, NC)
    …fail to maintain these standards **Qualifications** : + 6-10 years of experience in Operational Risk Management , Audit, Compliance or other control function ... An individual in Enterprise Risk Management plays a critical role...; implements controls that enhance the client experience and operational effectiveness + Anticipates problems and proactively identifies solutions… more
    Citigroup (06/06/25)
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  • Process Risk Control Officer II

    Truist (Charlotte, NC)
    …expert for Enterprise and Operational risk management programs , providing effective challenge as necessary to program updates, changes. Participate ... to support the development and maturation of second line risk programs in alignment with regulatory expectations...a conduit between first line teammates and second line risk program owners/ risk partners. 6.… more
    Truist (07/18/25)
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  • Business Risk and Controls Advisor Senior…

    USAA (Charlotte, NC)
    …and Operational Risk activities + Professional designations in Compliance or Operational Risk Management (ex. CRCM, CERP, etc) + US military ... line of defense to ensure the overall effectiveness of risk and compliance management programs ,...life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours,… more
    USAA (07/10/25)
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  • Segment Risk Manager- Due Diligence

    Huntington National Bank (Charlotte, NC)
    …bank or managing the sponsor bank relationship with clients + 3+ years of Operational risk management and payments experience + Understanding of Visa, ... Management and 3rd LOD to effectively manage risk . + Support the BIN Sponsorship Program ...as a subject matter expert by advising and guiding operational risk initiatives, developing and monitoring KRI's/… more
    Huntington National Bank (06/13/25)
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  • Business Risk and Controls Advisor…

    First Horizon Bank (Charlotte, NC)
    …This role sits in the first line of defense and is responsible for executing various risk management programs and other first line of defense risk ... program execution and the maturation of risk management across the enterprise. + Participate...to resolve complex issues. + Experience managing enterprise and operational risk programs at a… more
    First Horizon Bank (05/13/25)
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  • Digital Risk and Controls Advisor

    First Horizon Bank (Charlotte, NC)
    … and Controls Advisor sits in the first line of defense and is responsible for executing risk management programs and other first line of defense risk ... program execution and the maturation of risk management across the enterprise. * Participate...line of defense capacity. * Experience managing enterprise and operational risk programs at a… more
    First Horizon Bank (07/15/25)
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  • Financial Services Manager - Regulatory…

    Deloitte (Charlotte, NC)
    …communicate complex ideas clearly and persuasively across a variety of strategic, operational , technological, and risk management matters. Required ... management initiatives as a result of strategic, regulatory, risk -related, technological, or operational evolutions + Strong...or operational evolutions + Strong project / program management skills, particularly possessing a strong… more
    Deloitte (06/25/25)
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