• Process , Risk , Control

    Truist (Charlotte, NC)
    …and Change Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support ... the development and maturation of second line risk programs in alignment with regulatory expectations while balancing...RCSA framework and associated assessment unit changes to operational process , risks and controls in support of all business… more
    Truist (12/07/25)
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  • Lead Market Risk Officer

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Lead Market Risk Officer for the Enterprise Counterparty Risk Management (ECRM) organization within Market and ... Office and Risk Policy Liaison processes. + Execute relevant policy-related risk control self-assessment (RCSA) controls, maintain and assess policy-related … more
    Wells Fargo (12/09/25)
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  • Senior Lead Operational Risk Officer

    Wells Fargo (Charlotte, NC)
    Wells Fargo is seeking a **Senior Lead Operational Risk Officer ** within Technology Risk Management. Learn more about career areas and lines of business at ... experience, training, military experience, education. **Desired Qualifications:** + Deep understanding of risk and control frameworks and environments, risk more
    Wells Fargo (12/12/25)
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  • Lead Market Risk Officer - Corporate…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Lead Market Risk Officer for the Market Risk Cross Functional Oversight team withing the Corporate Market ... Risk Group (CMRG). In addition to trading desk oversight,...Oversight (MRO), and support functions such as business management, control teams, compliance and internal audit + Partner effectively… more
    Wells Fargo (12/12/25)
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  • Lead Control Management Officer

    Wells Fargo (Charlotte, NC)
    …(https://www.wellsfargojobs.com/career-areas/) **About this role:** Wells Fargo is seeking a Lead Control Management Officer in the Auto Operations Control ... risk reporting processes and controls . Leverage Risk and Control Self Assessment (RCSA) output...implementation across business group . Identify opportunity areas where process can be improve and lead the execution of… more
    Wells Fargo (12/11/25)
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  • Senior Technology Resilience Risk Oversight…

    Truist (Charlotte, NC)
    risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk leader role ... advisory to ECF leads, ie the Chief Information Security Officer , the Chief Data Officer , the Chief...functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead… more
    Truist (11/18/25)
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  • EAC Compliance & Operational Risk

    Bank of America (Charlotte, NC)
    …FLU/CF process , risk , Single Process Inventory and FLU/CF Risk and Control Self-Assessment related to themes or trends, while monitoring the ... (FLU/CF) leaders globally, coordinating with the FLU/CF Compliance and Operational Risk Officer teams, identifying themes and trends, conducting analysis… more
    Bank of America (12/10/25)
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  • (Audit Support) Risk Governance & Reporting…

    Truist (Charlotte, NC)
    …robust, high-quality issues management oversight program and Policy and procedure quality control process in adherence with enterprise standards. + Develop ... relationships and partner with BU Chief Risk Officer , Audit, Operational Risk ...of the reports produced by the team. + Evaluate control weakness or key indicators exceeding risk more
    Truist (12/02/25)
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  • Compliance & Operational Risk Specialist…

    Bank of America (Charlotte, NC)
    …This job is responsible for assisting the FX (Foreign Currency) Compliance and Operational Risk officer team to execute second line of defense compliance and ... operational risk oversight for a Front Line Unit, ...Process Management + Regulatory Compliance + Reporting + Risk Management + Attention to Detail + Critical Thinking… more
    Bank of America (10/28/25)
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  • Sr. Information Security Officer

    Bank of America (Charlotte, NC)
    …manage problem resolution on cyber security related issues * Serves as a common risk control partner to identify emerging security risks in the portfolio * ... Sr. Information Security Officer - Generative Artificial Intelligence Chicago, Illinois;Jersey City,...non-technical parties * Ability to identify, measure, monitor, and control risk as part of daily business… more
    Bank of America (10/18/25)
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  • Sr. Business Information Security Officer

    Bank of America (Charlotte, NC)
    …computing platforms (Cloud, PaaS) * Experience evaluating third party information security control and providing guidance to reduce risk on identify observations ... Sr. Business Information Security Officer Chicago, Illinois;Washington, District of Columbia; Charlotte, North...the business in order to have specialized information security risk -based discussions. This relationship will ensure a focus on… more
    Bank of America (12/12/25)
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  • Information Security Officer

    Bank of America (Charlotte, NC)
    …facilitating problem resolution for cyber security related issues + Serves as a common risk control partner in order to identify emerging security risks in the ... This relationship will ensure a focus on the right risk priorities. The Business Information Security Officer 's...seek an accommodation through the Bank's required accommodation request process before your first day of work. This communication… more
    Bank of America (11/20/25)
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  • Compliance Officer - Consumer Deposit

    KeyBank (Charlotte, NC)
    … will be a member of the Consumer Deposit Compliance team within Compliance Risk Management. The Compliance Officer will provide subject matter expertise of ... monitoring and testing to ensure compliance risks are mitigated according to Key's Risk & Control Self-Assessment (RCSA) Procedures and applicable policies. As… more
    KeyBank (10/25/25)
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  • Business Information Security Officer , AI…

    TD Bank (Charlotte, NC)
    …**Line of Business:** Technology Solutions **Job Description:** The Business Information Security Officer (BISO) for AI provides technology risk advice and ... consultation to business partners, enabling effective risk management within their risk appetite and supporting business objectives. This role facilitates… more
    TD Bank (12/10/25)
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  • Enterprise Resilience Officer II…

    Truist (Charlotte, NC)
    …Serve as a subject matter expert who will identify, analyze, develop and implement process improvements to mitigate risk within and/or across multiple lines of ... testing efforts to assess impact to critical business services, estimate risk , evaluate likelihood, and quantify potential disruption magnitude. - Develop… more
    Truist (12/05/25)
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  • Equitable Advisors Deputy Chief Compliance…

    Equitable (Charlotte, NC)
    …level and follow the organization-specific policies and guidelines, affecting business practices. ** Risk & Control Self Assessment (RCSA):** Knowledge of risk ... Equitable Advisors Deputy Chief Compliance Officer ( 250000L7 ) **Primary Location** : UNITED...the retail organization and field, oversee complex projects, perform risk -based prioritization of tasks, and pay attention to detail.… more
    Equitable (11/07/25)
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  • Quantitative Model Validation Officer III-…

    Truist (Charlotte, NC)
    …job description:** Under the general supervision of the Senior Model Validation Officer , perform advanced level model validation for the corporation. Focus primarily ... controls and serve as a resource for the corporation in all model risk management related tasks. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of… more
    Truist (11/12/25)
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  • Enterprise Resilience Officer I

    Truist (Charlotte, NC)
    control evaluation, monitoring and testing 3. Strong understanding of risk management frameworks and internal control principles. 4. Documenting, reporting, ... location, the work style will be: In Office (5 days/week). Enterprise Resilience Officer I is a subject matter expert responsible for independent quality assurance… more
    Truist (11/01/25)
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  • Quantitative Model Validation Officer I

    Truist (Charlotte, NC)
    …job description:** Under the general supervision of the Senior Model Validation Officer , perform advanced level model validation for the corporation. Focus primarily ... controls and serve as a resource for the corporation in all model risk management related tasks. ESSENTIAL DUTIES AND RESPONSIBILITIES Following is a summary of… more
    Truist (12/09/25)
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  • Quality Assurance/ Control Consultant

    Insight Global (Fort Mill, SC)
    …of risks across the Finance organization. The FRM team is led by the Finance Chief Risk Officer , reporting directly to the Companys Chief Risk Officer . ... Job Description The Finance Risk Management (FRM) group within Corporate Risk...due to a disability during the application or recruiting process , please send a request to Human Resources Request… more
    Insight Global (12/09/25)
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