Senior IT Risk & Control Analyst (2LOD)
City National Bank
City National Bank is seeking an IT Risk & Control Senior Analyst to enhance cyber risk mitigation strategies within the IT realm. This role requires extensive experience in cyber security and IT risk management, responsible for evaluating IT controls aligned with regulatory standards. You'll be tasked with analyzing complex cyber risks, conducting reviews, and ensuring compliance with internal policies while collaborating with various teams. A Bachelor’s degree and significant industry experience are fundamental to succeed in this position. #J-18808-Ljbffr City National Bank
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior IT Risk & Control Analyst (2LOD) in Charlotte, NC vacancy
- ...ongoing design and implementation of the Internal Controls framework. · Perform day-day execution and first level review of 2LOD activities such as controls testing,... ...have appropriate controls to optimally manage risks, assisting with the execution of risk assessments...SeniorLocal areaFlexible hours
Compass Corporate
Charlotte, NC18 days ago - Compass Group USA is seeking a skilled professional to support the Internal Controls framework. The role involves evaluating and improving control environments, performing testing and reviews, and collaborating with various stakeholders across the organization. The ideal...Senior
- # Application Risk & Control AnalystApply**Job#: 3038729****Job Description:**Application Risk & Control Analyst**Location:** Charlotte, NC(Onsite)**Employment Type:** Contract**Contract... ...Qualifications* Familiarity with IT security principles, including the assessment...SuggestedHourly payContract work
$100k - $170k
LEAD IT RISK CONTROLS ANALYST WHAT IS THE OPPORTUNITY? The Lead IT Risk Analyst is a subject‑area specialist who utilizes specialized training,... ...CNB IT in the creation of analytics and reporting to enhance senior management’s ability to anticipate and manage risks...SuggestedOngoing contractRemote work- U.S. Bank in Charlotte, NC, is seeking an experienced professional for a Liquidity Risk Management role. This position will be part of the Reporting and Analytics team, responsible for daily liquidity reporting such as the Liquidity Coverage Ratio and Cash Flow Projections...SeniorWork at office3 days per week
- We’re seeking a Senior Technology Risk Consultant to support initiatives across the Enterprise AI & Engineering Platforms organization, and broader... ...assess risk, challenge decisions, and recommend practical control improvements. This is not a policy-heavy or governance-only...SeniorFlexible hours
$87.8k - $160.9k
...The objective of our consulting risk services is to provide clients... ...involves working closely with IT, security teams, and business... ...systems, resources, and controls to maximize efficiencies and minimize... ...reports and dashboards to senior management and the board of directors...SeniorContract workSummer holidayWork at officeFlexible hours- Senior Business Intelligence Analyst - Risk & Controls Location: Charlotte, NC (hybrid - 3 days in/ 2 days remote) What’s the Job? Support large‑scale, cross‑functional strategic initiatives across multiple business units within the organization. Operate independently...SeniorWeekly payWork at officeRemote work
$85.1k - $161.7k
...professional services firm is seeking a SAP Security Controls Senior Associate to support governance and regulatory risk management. You will engage with the SAP risk... ...security controls. Ideal candidates have experience in IT auditing, strong communication skills, and are...Senior$100k - $170k
A prominent financial institution in Charlotte is seeking a Lead IT Risk Controls Analyst to oversee compliance with regulatory requirements and implement risk management strategies. The role requires extensive evaluation of information security risks, internal controls...Senior$59 - $64 per hour
Apex Systems is looking for an Application Risk & Control Analyst in Charlotte, NC. The role involves managing application compliance and overseeing risk processes while ensuring security across application systems. The ideal candidate should have a strong understanding...Hourly payContract work$85.1k - $161.7k
...SAP Security Controls Senior Associate page is loaded## SAP Security Controls Senior Associatelocations... ...like RSM.RSM’s Business Application Risk practice is seeking an experienced SAP... ...working with SAP as a business analyst, IT auditor, or implementation architect* Exposure...SeniorWork experience placementInternshipLocal areaRSM US LLP
Charlotte, NC3 days ago- ManpowerGroup is looking for a Senior Business Intelligence Analyst in Charlotte, NC, to support strategic initiatives across the organization. This hybrid role requires advanced skills in data visualization and the ability to provide actionable insights for leadership...SeniorFlexible hours
- Crump Life Insurance Svcs Inc is looking for a Cyber and Fraud Risk Manager based in Charlotte, North Carolina. The successful candidate will manage, identify, and resolve cyber security and fraud risks while collaborating with various teams to enhance risk management...Senior
$102.5k - $187.9k
...change. And with change comes risk. As a Risk Technology professional... ..., business and process controls transformation, application security... ...controls monitoring, and IT risk management. You will belong... ...are seeking a highly motivated Senior Associate, focused on SAP...SeniorWork experience placementSummer holidayFlexible hoursErnst & Young Oman
Charlotte, NC4 days ago- Moody's Investors Service is looking for a qualified professional to lead risk-based IT and cybersecurity audits, focusing on cloud and modern technology risks. Candidates should have a strong IT audit background with at least 3 years in the field and a Bachelor's degree...Senior
$70k - $80k
First Line Senior Risk Analyst - CHARLOTTE, NC As the First Line Sr. Risk Analyst, you will participate, along with the first line risk teams... .... You will be responsible for assessing and executing the control monitoring and testing program for multiple lines of...SeniorFull timeWork experience placementWork at officeLocal areaRemote workMonday to FridayFlexible hours- ...Senior Data Analyst (Hybrid) – Charlotte, NC; Chicago, IL; Iselin, NJ; New York, NY | Pay: 40/hr We are seeking a highly motivated and detail... ...and ensure adherence to internal data governance and control frameworks. Handle ad‑hoc data requests, issue analysis, and...SeniorWork at officeNight shiftAfternoon shift
Creative Solutions Services, LLC
Charlotte, NC2 days ago - ...2026 Closing Date 06/12/2026 General Definition of Work The senior data analyst, under general supervision, performs professional level work... ...and staff Collaborate with colleagues to support data quality control and governance activities to ensure all data is accurate,...SeniorFull timeWork at officeLocal area
ESD 113
Charlotte, NC3 days ago - ...audit, and project managers to design secure systems, mitigate risks, and ensure compliance with governance standards. KEY RESPONSIBILITIES... ...Security, and Fiori. Strong expertise in SAP GRC Access Control (ARA, ARM, EAM), Process control and IAG Familiarity with S/4HANA...SeniorTemporary workFlexible hours
Honeywell
Charlotte, NC4 days ago - ...with incident response and root-cause analysis. Implement version control (Git) and code reviews; promote code and databases from dev to... ...policies and external regulations regarding funds transfer pricing and risk management. Qualifications Bachelor’s degree in Computer Science...Senior
First Horizon
Charlotte, NC3 days ago $92.5k - $120k
.... To support the continued growth of our Risk Advisory for State & Local Government practice... ..., an opportunity has been created for a Senior Associate to join our nationally... ...in the areas of internal audit, internal control assessments, risk assessments, as well as...SeniorWork experience placementWork at officeLocal areaRemote workCherry Bekaert
Charlotte, NC3 days ago- Job Title Senior Data Analyst Location Charlotte, NC Job Description Perform end-to-end setup, enrichment, and maintenance of securities... ...documentation and ensure adherence to internal data governance and control frameworks. Handle ad-hoc data requests, issue analysis,...SeniorWork at office
$115k - $145k
...Senior Data Analyst HYBRID - MUST WORK EST (Eastern Standard Time, United States) About Tillster... ...trends, anomalies, opportunities, and risks before stakeholders encounter them. Support... ...manipulation and automation. Version control (Git) and code review. Statistical & Analytical...SeniorPart timeTillster
Charlotte, NC4 days ago- ...A prominent recruitment agency in Charlotte, NC, is seeking a Controller to oversee the accounting function and ensure integrity in financial reporting. This role requires leading the accounting team, managing monthly and yearly closes, and ensuring compliance with accounting...Senior
Vaco Recruiter Services
Charlotte, NC3 days ago - A leading consulting firm in the United States is seeking an Ops Risk Senior Analyst. The ideal candidate will lead RCSA execution, facilitate stakeholder sessions, and review workflows with a problem-solving mindset. Applicants should have a bachelor's degree, 5-7 years...Senior
- ...Description Business Risk Oversight Officer within our second line of defense (2LOD), you will serve as a critical partner providing independent oversight and credible... ...identified, assessed, monitored, and controlled, and that risk programs are properly executed in...Senior
First Horizon Bank
Charlotte, NC3 days ago - ...is lived by every employee, every day. About the Role The IT Systems Analyst plays a critical role in the delivery and maintenance of reliable... ...). Aware of IT security best practices and user access controls. Strong organizational and time management abilities. Ability...SeniorWork at officeLocal area
$136.28k
Data Analyst-Tech Con-Data & Analytics-DG & C - FSO - Senior- Multiple Positions-1707959 Location: Charlotte Other locations: Primary Location Only Date:... ...supply chain, reengineering processes, enhancing risk control, and enabling information intelligence by harnessing...SeniorFull timeWork experience placementSummer holidayMonday to FridayFlexible hours- ...Overview We are seeking a highly experienced Senior Java Developer with 8–10 years of backend development expertise. The role focuses... ...building and managing APIs. Familiarity with CI/CD tools and version control systems. Preferred Qualifications Experience with Identity and...Senior
Compunnel
Charlotte, NC3 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Risk & Control Analyst (2LOD). Be the first to apply!
Related searches
- governance risk & compliance analyst Charlotte, NC
- senior quantitative risk analyst Charlotte, NC
- risk analyst Charlotte, NC
- it risk analyst Charlotte, NC
- transaction risk analyst Charlotte, NC
- operational risk consultant Charlotte, NC
- risk officer Charlotte, NC
- risk consultant Charlotte, NC
- risk compliance officer Charlotte, NC
- third party risk analyst Charlotte, NC