- SMBC (Charlotte, NC)
- …expert guidance on processes and control design, ensures effective assessment of technology risk across the broader operating environment, and supports ... & control assessments within 1LoD, working closely with Risk Management, Compliance , Internal Audit, and peer...of life risk , system development and acquisition risk . - In-depth understanding of Technology organizations… more
- SMBC (Charlotte, NC)
- …regulatory compliance , with a focus on key areas such as BCBS 239, Risk , Compliance , RWA, and Liquidity reporting. We are seeking an experienced and ... between the CDAO and key business and functional units-including Risk , Finance, Compliance , and the Front Office....- Strategic Partnership & Advisory Act as a trusted advisor to senior leaders across business and functional areas.… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated Technical Risk & Compliance Advisor , you will provided independent second-line ... The advisor is responsible for delivering comprehensive compliance and risk management support to a...Proven ability to assess technical risks associated with new technology implementations + Prior experience in a first line… more
- USAA (Charlotte, NC)
- …and impactful. **The Opportunity** We are seeking a Risk and Compliance Advisor I - Data and Innovation Technology with expertise in second line of ... defense (SLOD) risk and compliance concerning AI and GenAI...Q, Microsoft Copilot) + Ability to work with new technology , identifying risk and requirements + Two… more
- Truist (Charlotte, NC)
- …impact to the BU, and ensure appropriate remediation. + In conjunction with Compliance Risk Management and Legal, monitor BU adherence to applicable policies, ... implementation across Truist (where applicable). + Advocate the Bank's risk culture, compliance with enterprise risk...in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight,… more
- Truist (Charlotte, NC)
- …Disaster Recovery Tests, Issue Management, Technology Third Party Management, Key Risk Indicators (KRI), Technology Risk Scorecard and Internal/External ... risk exposure to the Enterprise. The Business Unit Risk Advisor I engages with Business Unit... Program requirements (eg, RCSA, KRIs, etc.) within Enterprise Technology . Provide risk advice and influence to… more
- First Horizon Bank (Charlotte, NC)
- …and identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology ; + evaluate control design adequacy ... planning frameworks. + Evaluate the design and effectiveness of internal controls, risk management practices, and regulatory compliance associated with Treasury… more
- Huntington National Bank (Charlotte, NC)
- …: Oversee portfolio performance, ensuring revenue growth and high utilization of treasury solutions + Risk Management & Compliance : Manage risk and ensure ... Description Job Summary: As a Treasury Management Advisor III - Corporate, you will play a pivotal role in driving the growth and success of our treasury management… more
- Sedgwick (Charlotte, NC)
- …Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation of security ... + Skilled in interpreting vulnerability findings, prioritizing remediation efforts using Real Risk Score and Threat Intelligence. + Ability to create and manage… more
- Huntington National Bank (Charlotte, NC)
- …Oversee portfolio performance, ensuring revenue growth and high utilization of treasury solutions + Risk Management & Compliance : Manage risk and ensure ... Description Job Summary: As a Treasury Management Advisor III - Corporate Healthcare, you will play...Proven leadership and mentoring capabilities + Strong understanding of risk management and regulatory awareness + Certified Treasury Professional… more
- Truist (Charlotte, NC)
- …review the following job description:** Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk ... As a valuable teammate you will develop a trusted advisor relationship with technology leaders in assigned...partner with other internal teams to assess and mitigate technology risk and manage teammates to execute… more
- Truist (Charlotte, NC)
- …Platform. + Demonstrated experience in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight, Audit), specifically in support ... **Please review the following job description:** The Business Unit Risk Team Lead engages with Technology Business...action plans and work with business partners and GCO advisor team to successfully implement and document remediation. +… more
- City National Bank (Charlotte, NC)
- …the financial services industry * Minimum 5 years of experience in risk management, technology risk management, compliance , or IT audit * Minimum 3 years ... and problem areas * Act as an internal advisor to business and corporate units regarding the ORM...financial services * Understanding of Risk Management/Operational Risk Management and Technology Risk … more
- Vanguard (Charlotte, NC)
- …oversight for AI Governance Standards and Implementation as it pertains to Compliance Risk + Experience with Cybersecurity, Privacy, and Information Security ... Compliance monitoring and testing program specific to Information Technology , Cybersecurity, and Generative AI implementations. It involves conducting advanced … more
- Wells Fargo (Charlotte, NC)
- …for specific business applications, implementing robust evaluation frameworks, and ensuring compliance with enterprise risk governance standards. The ideal ... Align AI solutions with governance. Collaborate with cross-functional teams-data scientists, risk managers, compliance officers-to align AI solutions with… more
- City National Bank (Charlotte, NC)
- …confidential thought partner, and act as sounding board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in developing IT ... RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Risk Strategy Manager will serve as trusted advisor...and serve as an extension of the Head of Technology Risk Manager, command meetings or discussions,… more
- Deloitte (Charlotte, NC)
- …Deloitte's overall success. Whether focused on project financials, quality and risk management, methods and tools, sales excellence, talent, leadership support, or ... on 12/12/2025. The Team The mission of Quality and Risk Management (QRM) is to manage the risk...professional services contracts - with an emphasis on information technology services. The role will span two functions: i)… more
- USAA (Charlotte, NC)
- …Risk Oversight - Second Line of Defense** . This role sits within the Chief Risk Office for Technology . We offer a flexible work environment that requires an ... for this position _** The successful candidate will serve as a key advisor responsible for recognizing and reporting Information Technology (IT) and Information… more
- City National Bank (Charlotte, NC)
- …Qualifications* * Prior experience with developing or enhancing AI/GenAI and/or technology /operational risk programs, and executing on regulatory remediation ... *AI RISK GOVERNANCE LEAD* WHAT IS THE OPPORTUNITY? In...oversight of AI strategy. * Act as a trusted advisor and an effective challenger to business leaders on… more
- Wells Fargo (Charlotte, NC)
- …enterprise IT initiatives that impact the In House Agency + Work as an advisor to more experienced leadership to influence technology matters to develop programs ... + Set and maintain standards for servers, applications, access management and systems policy compliance for all In-House Agency technology + Engage with the … more
