• SMBC (Charlotte, NC)
    …- Collaborate with Front Office Control Officers and AD-wide IT Control Officers to ensure consistent risk management. - Drive initiatives for control ... compliance, FRB/OCC/FDIC Disaster Recovery testing). - Prepare and present risk and control dashboards to senior... risk management, IT compliance, IT audit, or other IT control more
    DirectEmployers Association (09/26/25)
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  • SMBC (Charlotte, NC)
    …to monitor and perform governance reporting on Operational Risk Programs like Risk Appetite, Risk and Control Self-Assessments (RCSA), Key Risk ... control testing, etc. + Assist in preparing monthly, quarterly, and ad-hoc risk reports for senior leadership, governance committees, and regulatory bodies. +… more
    DirectEmployers Association (09/20/25)
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  • SMBC (Charlotte, NC)
    …batch processing methods, and ensuring the platform aligns with the bank's risk management, legal, and regulatory requirements for fraud detection and prevention. ... enhancements. - Own end-to-end project delivery, working closely with business stakeholders, IT teams, and third-party vendors. - Incorporating a variety of data… more
    DirectEmployers Association (08/21/25)
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  • IT Risk & Control

    City National Bank (Charlotte, NC)
    * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control more
    City National Bank (08/28/25)
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  • Lead IT Risk & Control

    City National Bank (Charlotte, NC)
    *LEAD IT RISK & CONTROL *...and providing status updates of all issues statuses to senior management * Investigates large or repetitive loss events ... Risk * Execute IT Risk Assessment (eg Risk Control ...and providing status updates of all issues statuses to senior management * Investigates large or repetitive loss events… more
    City National Bank (08/07/25)
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  • IT Risk Senior Associate…

    Grant Thornton (Charlotte, NC)
    As an IT Risk Senior Associate, you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT more
    Grant Thornton (07/23/25)
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  • IT Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    As an IT Risk Senior Manager, you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... support to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop,… more
    Grant Thornton (09/17/25)
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  • Technology Risk Senior Specialist

    The Hartford (Charlotte, NC)
    …help others accomplish theirs, too. Join our team as we help shape the future. Technology Risk Senior Specialist We are looking for a Technology Risk ... dedicated to ensuring sound governance, oversight and execution of IT risk and controls across the technology...and providing risk oversight activities will include risk identification, control design and evaluation, and… more
    The Hartford (10/10/25)
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  • Process Risk Senior Associate

    Grant Thornton (Charlotte, NC)
    As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
    Grant Thornton (07/23/25)
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  • Lead IT Risk Strategy

    City National Bank (Charlotte, NC)
    …management initiatives programs, including management responsibilities. * 7 plus years of experience in IT risk and control * 3 plus years of experience ... *LEAD IT RISK STRATEGY* WHAT IS THE...*LEAD IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The ...routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management.… more
    City National Bank (08/07/25)
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  • IT Risk Strategy Associate Analyst

    City National Bank (Charlotte, NC)
    …initiatives programs, including management responsibilities * 1 plus years of experience in IT risk and control *Additional Qualifications* * General ... * IT RISK STRATEGY ASSOCIATE ANALYST* WHAT...routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management.… more
    City National Bank (09/25/25)
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  • Senior Analyst, Tech Risk

    Coinbase (Charlotte, NC)
    …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls. You will serve as a ... teams accountable, and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls/ risk standards out of… more
    Coinbase (09/04/25)
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  • Senior Manager, Technology Risk

    Coinbase (Charlotte, NC)
    …and alignment. Attendance is expected and fully supported. Coinbase is looking for a * Senior Manager for our expanding Technology Risk function*. You will serve ... risk treatment. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior more
    Coinbase (10/05/25)
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  • Sr Consultant, Performance Analytics- Risk

    The Hartford (Charlotte, NC)
    …shape the future. Empower Strategy with Data. Drive Innovation with Insights. OverviewSupporting Risk Control Services, the Insights team is a group of curious, ... looking for someone who shares these values. As a Senior Consultant in Performance Analytics, you'll be at the...Performance Analytics, you'll be at the forefront of transforming Risk Control Services through data-driven insights. You'll… more
    The Hartford (10/16/25)
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  • Senior Director, Global Process Owner…

    Lilly (Concord, NC)
    …are determined to make life better for people around the world. **Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management, as a ... agency standards, industry trends and scientific principles. **Key Objectives/Deliverables** The Senior Director, Global Process Owner for Quality Risk more
    Lilly (08/21/25)
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  • Senior Manager Risk & Insurance

    Trane Technologies (Davidson, NC)
    …transfer risk to protect the corporation's physical and financial assets. The Senior Manager - Risk Management & Insurance has responsibility for directing ... resource in advising Trane Technologies business management on the identification and management of risk exposures. As such, the Senior Manager - Risk more
    Trane Technologies (09/13/25)
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  • Process Risk Senior Manager

    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 ... across multiple risk domains to provide clients with an assessment of risk , internal control , and overall process effectiveness and efficiency - across the… more
    Grant Thornton (07/23/25)
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  • Senior Risk Analyst - Risk

    Lincoln Financial (Charlotte, NC)
    …work experience in lieu of Bachelor's (Minimum Required) * 5-8+ years in risk management, compliance, information security, IT audit, privacy, model risk ... AI Governance frameworks, developing standards, and leading complex, cross-functional AI Risk Assessments to ensure responsible AI practices across the enterprise.… more
    Lincoln Financial (10/03/25)
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  • Control Management Senior Manager

    Wells Fargo (Charlotte, NC)
    …+ Identify and recommend Business Controls opportunities for process improvement and risk control development by managing and directing teams on strategy ... us! **About this role:** Wells Fargo is seeking a ** Control Manager Senior Manager** to lead critical...3+ years of experience in data domain execution, management, risk / control environment + 3+ years of experience… more
    Wells Fargo (10/16/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Charlotte, NC)
    …Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and vulnerabilities based on ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...systems. + Partner with IT Infrastructure, security, risk management and other control groups within… more
    Lincoln Financial (08/13/25)
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