• Risk Governance & Reporting

    Truist (Charlotte, NC)
    …of record and the aggregation, administration, analysis, monitoring and escalation of risk governance reporting to the appropriate business functions ... system administration. Support the aggregation, administration, analysis, monitoring and escalation of risk governance activities through the reporting of… more
    Truist (10/16/25)
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  • Regulatory Reporting Governance Sr…

    Truist (Charlotte, NC)
    …and monitoring of governance programs related to Truist's regulatory reporting function. Such programs include effectiveness testing, risk monitoring, ... of regulatory reporting production teammates and data providers on governance , controls and risk mitigation. Support continuous improvement efforts and… more
    Truist (10/17/25)
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  • DevSecOps Governance Program Analyst

    Truist (Charlotte, NC)
    …America) **Please review the following job description:** Individuals within the DevSecOps Governance Process Analyst role review, monitor and report on ... in the form of Policies, Process, Standards and Procedures. The DevSecOps Governance Process Analyst applies a solid understanding of concepts within… more
    Truist (10/08/25)
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  • Business Governance Senior Analyst

    Truist (Charlotte, NC)
    …Provides administrative and monitoring support for Consumer and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to ... administration of process standards. Assist with the aggregation, integration, correlation, and reporting for aligned CSBB governance business unit. One of these… more
    Truist (09/09/25)
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  • Regulatory Reporting Governance

    Truist (Charlotte, NC)
    …providing direction and guidance for aggregated oversight and governance for all risk types inherent in the regulatory reporting function. Following is a ... Implementation, management and ongoing execution of the Truist regulatory reporting risk frameworks in alignment with second...change from time to time. 1. Support the regulatory reporting governance framework in the execution of… more
    Truist (10/11/25)
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  • Regulatory Reporting Governance

    Truist (Charlotte, NC)
    … production framework. 2. Participate/lead assessment requirements for ongoing regulatory reporting risk governance frameworks, including, but not ... ensure execution of risk programs related to Truist's regulatory reporting governance framework. This includes proactively identifying changes in personnel,… more
    Truist (10/17/25)
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  • Sr. Analyst , Credit Risk

    Lincoln Financial (Charlotte, NC)
    …automate reporting processes to enhance efficiency, accuracy, and scalability. ** Risk Governance & Framework Development** + Execute stress test projections ... Glance** We're excited to bring on a Senior Credit Risk Analyst in the Investment Risk...+ Oversee the design and implementation of robust credit risk reporting tools and analytics to deliver… more
    Lincoln Financial (09/12/25)
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  • Quantitative Risk Analyst Intern

    USAA (Charlotte, NC)
    …of what truly makes us special and impactful. **The Opportunity** **The Quantitative Risk Analyst internship focuses on practicing skills that play a crucial ... to work out of one of USAA's satellite locations. **What you'll do:** Our Quantitative Risk Analyst Interns, work under direct supervision and following risk more
    USAA (09/04/25)
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  • Sr. Risk Analyst

    SHI (Charlotte, NC)
    …you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews current ... to business management. Strong business acumen, critical thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a key… more
    SHI (09/03/25)
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  • Operational Risk Analyst

    SMBC (Charlotte, NC)
    …from multiple sources. + Develop and maintain dashboards and reports to monitor and perform governance reporting on Operational Risk Programs like Risk ... Management Group (NFRMG) - Non-Financial Risk (NFR) Governance team with project management and reporting ...(NFR) Governance team with project management and reporting activities. **Role Objectives: Operational Risk more
    SMBC (09/20/25)
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  • Senior Analyst , Technology Risk

    Coinbase (Charlotte, NC)
    …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of the Coinbase ... across stakeholders as required. Participate in continuous monitoring or risk treatment. * Reporting on risk...of experience working in a 1 or 2 LoD risk management function and/or Governance , Risk more
    Coinbase (08/19/25)
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  • Senior Analyst , Tech Risk

    Coinbase (Charlotte, NC)
    …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls. You will serve as a member of ... quality, and expanding monitoring coverage. * Data Analysis and Reporting : Utilize data analysis tools and techniques to monitor...a 1 or 2 LoD controls management function and/or Governance , Risk , and Compliance organization. * Technical… more
    Coinbase (09/04/25)
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  • Analyst Program, Early Careers - Corporate…

    Wells Fargo (Charlotte, NC)
    risk and control programs + Assist with the coordination of governance routines, leadership reporting , and internal communications + Perform data analysis, ... services to employees and customers. Following a successful summer analyst program, we are now looking to fill roles...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
    Wells Fargo (08/21/25)
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  • Manager - Data Governance & Management

    American Express (Charlotte, NC)
    …financial services institution, executing one of the following: data governance , risk management, operational controls, or regulatory reporting . + 2 years of ... role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance...regulated environment. Prior experience in financial services and regulatory reporting as a SME, Business Analyst or… more
    American Express (09/25/25)
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  • Liquidity Strategy Analyst Senior…

    USAA (Charlotte, NC)
    …that ensure USAA's ongoing financial strength. Communicates liquidity analysis and reporting to governance committees, senior management, regulatory bodies and ... according to industry best practices. + Evaluates analysis and provides recommendations to governance committees if a risk tolerance is exceeded. + Key… more
    USAA (10/01/25)
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  • Lead Financial Controls Analyst - IT…

    Wells Fargo (Charlotte, NC)
    …will have enterprise-wide exposure to key stakeholders within the external financial/ risk /regulatory reporting infrastructure. The Enterprise COSO testing team ... assessments of IT General Controls (ITGCs) covering applications that support financial, risk , and regulatory reporting . + Assessing compliance with Well Fargo… more
    Wells Fargo (10/17/25)
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  • Senior Treasury Capital Analyst (US)

    TD Bank (Charlotte, NC)
    …Business:** Finance **Job Description:** **Job Summary:** The Senior Treasury Capital Analyst maintains, enhances, and develops reporting processes, control ... and/or systems. Provides guidance on quality assurance checks regarding capital reporting and all relevant investor and/or regulatory requests and provides a… more
    TD Bank (10/12/25)
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  • Technical Business Analyst

    SMBC (Charlotte, NC)
    …of business processes in-scope for EUC governance is a plus: ( Reporting - Financial, Regulatory, Risk , Executive Management, Board; Front-Office Operations, ... (AD) has been created as a partnership between Technology (AD Tech) & Risk Management (RMDAD) departments to establish a governance and management framework… more
    SMBC (09/30/25)
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  • Data Management Analyst 4 - Data Defect…

    ManpowerGroup (Charlotte, NC)
    …information systems, Accounting, Business, or a related field. + 7+ years of data governance , risk management, or data defect management experience. + Ability to ... Our client, a leader in the financial services industry, is seeking a Data Management Analyst 4 - Data Defect Remediation to join their team. As a Data Management … more
    ManpowerGroup (08/28/25)
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  • Sr Quantitative Financial Analyst

    Bank of America (Charlotte, NC)
    …**Quantitative Finance Analyst / Quantitative Finance Manager** within our Global Risk Analytics (GRA) function. GRA is a sub-line of business within Global ... coherent set of models and analytical tools for effective risk and capital measurement, management and reporting ...modeling techniques, as well as oversee model performance, model risk and model governance on critical model… more
    Bank of America (09/12/25)
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