Senior Technology Manager - Network Automation Bank Of America Merrill LynchSenior Technology Manager - Network AutomationCharlotte, NCBuilds and manages teams by performing financial activities to inform workforce strategy and hiring practices, setting and tracking maturity and quality objectives, and training employees/teams to address feedback and achieve quality and performance objectives. This includes our commitment to being an inclusive workplace, attracting and developing exceptional talent, supporting our teammates’ physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an impact in the communities we serve.
NewCybersecurity Lead Associate — Third-Party Risk Management QXOCybersecurity Lead Associate — Third-Party Risk ManagementCharlotte, North Carolina$101,300–$172,000 / yearFull timeOverview: As a(n) Cybersecurity Lead Associate — Third-Party Risk Management at QXO, you’ll own and mature the Third-Party Risk Management (TPRM) program, including build out and day-to-day administration of our continuous vendor monitoring platform (SecurityScorecard). What you will do: Independently own the cybersecurity TPRM program: continuous security posture monitoring, supplier due diligence assessments, contract negotiations and redlining, administration of multiple supplier risk management platforms .
Independent Risk Management Director, Investment Products SofiIndependent Risk Management Director, Investment ProductsCharlotte, NC$160,000–$275,000 / yearAs part of the Second Line of Defense (2LOD), this individual will provide oversight across risk types for all product and feature launches as well as partner with 1LOD risk owners on ensuring we are appropriately identifying, monitoring, and mitigating risks as part of our framework programs as we scale and grow this business. This role will act as the primary risk partner to Invest leadership, providing credible challenge, strategic risk advisory, and oversight across all material risk categories associated with the business, excluding Compliance Risk, which is overseen by a dedicated Invest Compliance organization.
Manager-Ai And Data Risk Management DeloitteManager-Ai And Data Risk ManagementCharlotte, NC$141,200–$278,300 / yearThe Manager is a key hands-on leader of a team providing data and analytics solutions to our clients, and you will have following roles: Act as a team leader in engagements, providing project oversight and guidance on the direction for the team ensuring the team is aligned with client / engagement objectives. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.
Executive Director, Risk Management - Life Insurance USAAExecutive Director, Risk Management - Life InsuranceCharlotte, North CarolinaReporting directly to the VP and Chief Risk Officer of USAA Life Insurance Company (LifeCo), the Executive Director, Risk Management will lead several of the organization's most strategic risk functions, serving as a key member of the LifeCo Risk Leadership Team and helping define a modern, business-aligned risk management framework that supports innovation while ensuring the safety and soundness of the Life Insurance business. Deep knowledge of the life insurance regulatory environment, including state insurance regulations, NAIC risk management and solvency frameworks (including ORSA), statutory accounting principles, capital and reserve requirements, model risk governance, product and underwriting risk oversight, third-party risk management, operational resilience, and applicable federal laws, regulations, and supervisory guidance impacting life insurance carriers and their affiliated financial services operations.
Cybersecurity Risk Management Consultant DeloitteCybersecurity Risk Management ConsultantCharlotte, NC4+ years of professional experience in cybersecurity, information assurance, governance, risk and compliance, cybersecurity risk management, or federal security compliance, including at least 2 years supporting NIST RMF or an equivalent authorization process including participation in at least one end-to-end authorization cycle or multiple lifecycle phases across two or more systems. Delivery Center Location & Travel Requirements: Hybrid Work Model: Operate under a hybrid system requiring residence within a commutable distance to one of the US Delivery Center locations (Gilbert, Lake Mary, or Mechanicsburg) or Geo-Hub locations (Atlanta, Charlotte, Dallas, Houston, and Philadelphia).
National Tax Services - Tax R&Q Technology Risk Management - Senior Associate PwCNational Tax Services - Tax R&Q Technology Risk Management - Senior AssociateCharlotte, NC$77,000–$214,000 / yearPwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy . Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: Respond effectively to the diverse perspectives, needs, and feelings of others.
Senior Analyst, Risk Management, Audit Capital Rx LLCSenior Analyst, Risk Management, AuditCharlotte, NC$98,000–$122,500 / yearThis is a hybrid role spanning risk management, project execution, and data analytics: the Analyst plans and coordinates cross-functional workstreams, analyzes data to surface risks and trends, and improves the processes and reporting that keep regulatory and client audits, corrective actions, performance guarantees, finance accruals, and client-experience initiatives controlled and defensible. By delivering true price transparency, eliminating unnecessary middleman fees, and leveraging advanced AI-powered care delivery, Judi Health helps clients achieve unprecedented operational efficiency and service levels.
Senior Analyst, Risk Management, PG Capital Rx LLCSenior Analyst, Risk Management, PGCharlotte, NC$82,000–$102,500 / yearOperating within the Client Services, Account Advocacy & Risk Management team, the Analyst maintains the centralized PG database, produces performance and risk reporting, and partners cross-functionally with Legal, Finance, Analytics, and Client Services to improve data quality, clarify ownership, and mature the end-to-end PG process. Plan and execute risk-based initiatives end to end - structuring project plans, coordinating cross-functional workstreams, and tracking progress, dependencies, and action items to closure across Legal, Finance, Analytics, and Client Services partners.
Quantitative Risk Principal - Critical Risk Reporting USAAQuantitative Risk Principal - Critical Risk ReportingCharlotte, NC$189,370–$361,950 / yearExperiences that will support your success: 10+ years experience in quantitative analytics, modeling, risk management, statistical analysis, actuarial science, data science, economics, or finance, to include 6 years of specific quantitative risk analytics experience with accountability for highly complex projects and initiatives with demonstrated association-wide impact. Represents Risk leadership in executive forums, governance committees, and association working groups, communicating complex quantitative concepts, methodologies, and risk implications to senior leaders and key stakeholders.
Quantitative Risk Principal – Critical Risk Reporting USAAQuantitative Risk Principal – Critical Risk ReportingCharlotte, North Carolina10+ years experience in quantitative analytics, modeling, risk management, statistical analysis, actuarial science, data science, economics, or finance, to include 6 years of specific quantitative risk analytics experience with accountability for highly complex projects and initiatives with demonstrated association-wide impact. Represents Risk leadership in executive forums, governance committees, and association working groups, communicating complex quantitative concepts, methodologies, and risk implications to senior leaders and key stakeholders.
SAP Transformation Risk Manager RSM US LLPSAP Transformation Risk ManagerCharlotte, NC$101,000–$203,000 / yearThe ERP risk team is typically engaged in complex, non-transactional, at times leading edge engagements that include but are not limited to, ERP implementation risk assessments, security and controls design on ERP implementations, or security and controls improvements for clients operating on large ERPs like SAP, Oracle, or Dynamics, segregation of duties assessments, and key report testing. Lead teams to assess the design of application controls on new SAP implementations and identify opportunities for automating manual processes and controls, based on interviews with stakeholders as well as review of control documentation such as narratives, process and data flows.
AI & Data Director - Finance & Risk Data Delivery Truist Financial CorpAI & Data Director - Finance & Risk Data DeliveryCharlotte, NCThe role requires strong executive engagement, influencing senior stakeholders, setting strategic priorities, and leading cross-functional teams to deliver innovative, scalable, and compliant data capabilities that enhance reporting accuracy, operational efficiency, and business insights. General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position.
NewData Validation Risk - Manager PwCData Validation Risk - ManagerCharlotte, NC$99,000–$232,000 / yearAs a Data Validation Risk Manager, you will play a pivotal role within our Risk & Regulatory practice, focusing on the design and execution of innovative strategies for business data validation during ERP implementations. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
NewAudit Manager-Compliance and Operational Risk Macpower Digital Assets Edge Private LimitedAudit Manager-Compliance and Operational RiskCharlotte, NC$120,000–$145,000 / yearLeverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery; Communicate the results of audit projects to management (written reports/oral presentations); Establish and build working relationships with internal and external management; Perform risk assessments of business activities, potential risks exposures, and materiality of loss; and. At least 3 years of experience leading audits and performing in the role of auditor-in-charge for Internal Audit Review, Issue Management, Risk Management, Audit Planning, Analytical Thinking, Project Management, Relationship Building, Business Acumen, Coaching, Written Communications, Automation, Technical Documentation.
Applications Engineer, Risk and Compliance Systems Paul Hastings LLPApplications Engineer, Risk and Compliance SystemsCharlotte, NCProficiencies: Possess strong communication, organization, customer service, and collaboration skills; Knowledge of cloud systems including features, integrations, and release management; Knowledge of system integrations including APIs, web services, FTP, and relational databases; Ability to work with project management on tasks and tools such as Confluence and JIRA; Familiarity with security best practices and procedures; Familiarity with data governance best practices and procedures; and. Qualifications: At least 5 years experience in risk and compliance, data governance, and general counsel business processes required; At least 3 years of information technology experience preferred; At least 3 years' experience working with and supporting enterprise platforms preferred; At least 3 years management level engagement and customer service preferred; and.
AI Risk Senior Specialist Truist Financial CorpAI Risk Senior SpecialistCharlotte, NC$180,000–$200,000 / yearGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Provide independent risk oversight (i.e. LOD2) for Truist Technology and Truist Business Units through the effective identification, mitigation, monitoring and reporting of transverse AI risk (e.g., technology, data, operational, compliance) within Enterprise Technology.
Consumer Portfolio and Policy Risk Manager I Truist Financial CorpConsumer Portfolio and Policy Risk Manager ICharlotte, NCMonitor problem assets of assigned segments (delinquent loans, non-performing assets and charge-offs) to limit credit losses through regular communication with loss mitigation teams and Default Management. Provide expertise/membership in various key credit functions/committees (Asset Quality meetings, Business Unit Risk Committees, Consumer Credit Working Group, Truist Risk Appetite framework).
Governance & Control Office - Risk Advisor II Truist Financial CorpGovernance & Control Office - Risk Advisor IICharlotte, NCGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Partner with first- and second-line defense teammates across highly complex business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy.
Risk Governance and Oversight Specialist II Truist Financial CorpRisk Governance and Oversight Specialist IICharlotte, NCPlease review the following job description: Provide coordination, effective challenge and robust independent oversight of policies, limits, and committees to drive effective governance structures and requirements to effectively manage and mitigate risks across the company and support alignment with the overall corporate strategy. Provide coordination, effective challenge and robust independent oversight of policies, limits, and committees to drive effective governance structures and requirements to effectively manage and mitigate risks across the company and support alignment with the overall corporate strategy.