SBL Controls & Risk Lead - 1LoD Governance
RBC
RBC is seeking a Senior Manager, 1LoD Business Controls Manager in Raleigh, NC. The role oversees control identification for Securities Based Lending products and ensures effective risk governance and regulatory compliance. Qualified candidates will bring 7-10 years of risk and control experience, excellent communication skills, and a bachelor's degree. The position offers a full-time salaried employment with opportunities for professional development and flexible work/life balance. #J-18808-Ljbffr RBC
- RBC Capital Markets, LLC in Raleigh, North Carolina, seeks a Senior Manager, 1LoD Business Controls Manager, to lead risk governance for Securities Based Lending products. This role demands a strategic leader with extensive experience in risk management and regulatory compliance...Risk
- ...direction of the Director, 1LoD Business Controls Officer - Lending, the... ...Securities Based Lending (SBL) products and broader lending... ...primary strategic focus on SBL risk and control governance, this role serves as... ...will you do? Act as the lead control and risk subject matter...RiskFlexible hours
- ...President within the Firmwide Control Program, you will... ...view of operational risks across the firm. In this... ...implementation, disciplined governance, and high-quality... ...operate as the execution lead for the program,... ...rigor. Coordinate across 1LOD, 2LOD, Audit, Product,...RiskWork at office
$100k - $231.54k
...one person, one family and one community at a time. Lead Director, SOX/SOC1 Audit Governance & Quality Controls The Lead Director, SOX/SOC1 Audit Governance &... ...remediation activities. Identify control gaps, process risks, and improvement opportunities, and implement...RiskHourly payFull timeTemporary workLocal area- ...S&P Global is seeking a Head of Technology Risk, Governance, and Controls in Raleigh, North Carolina. This leadership role involves managing the strategy and oversight of technology risk across the organization. The successful candidate will need to have at least 1...Risk
- Dormont Manufacturing Co is seeking a Senior Manager, 1LoD Business Controls Manager to oversee risk management for Securities Based Lending. This role involves developing control frameworks, conducting risk assessments, and ensuring compliance with regulatory standards...Risk
$220k - $350k
...Grade Level (for internal use): 15 Head of Technology Risk, Governance, and Controls The Impact The Head of Technology Risk and Governance... ..., and External Auditor. Responsibilities and Impact Lead the technology risk and governance strategy by driving risk...RiskWork at officeFlexible hours2 days per week- ...conditions are included in support of the Banks risk framework. Provide exceptional customer... ...the review and enhancement of internal controls, ensuring control testing is in place... ...on key risk programs and topics. Risk Governance Maintains and utilizes strong...Risk
- ...financial institution, AI introduces risk across model performance,... ...operational resilience, data governance, and reputation. Managing... .... The Applied Responsible AI Lead works between the 1st Line (data... ...are well‑documented, well‑controlled, and defensible from the start...Risk
- 慨正橡扯 in North Carolina is looking for a Vice President to lead the Firmwide Control Program. This position focuses on operational delivery and risk management, ensuring effective implementation and governance across teams. The ideal candidate has over 7 years of experience...Risk
$14 per hour
...in the nation, join the Burlington Stores, Inc. as a Shortage Control Lead ! As a Shortage Control Lead you will be responsible for... ...customer and associate in areas of the store with highest risk for shortage. These interactions are positive, respectful, and...RiskHourly payFull timeLocal areaFlexible hoursNight shift$73.16k - $103.53k
Fresenius SE & Co. KGaA is seeking a Sr. Diversion Control Specialist based in North Carolina, responsible for ensuring compliance with... ...regulations regarding controlled substances. The role involves auditing, risk assessment, and maintaining the integrity of controlled...Risk$87k - $173k
Backlog & Revenue Lead The Backlog & Revenue Lead owns end-to-end governance of order backlog and revenue realization. This... ...The ideal candidate builds robust controls, drives root‑cause resolution of... ...review cadence, prioritize de‑risking actions, and elevate blockers to...RiskRemote jobContract workWorldwide- ...North Carolina. The ideal candidate will manage risk-based internal audits and offer recommendations to improve internal controls. This role requires a Bachelor's degree and 4... ...preparing reports, analyzing processes, and leading team efforts to enhance compliance and...Risk
- ...Description Job Description Are you a Are you a Controls Wiring Installat searching for new experiences? As a leading Trane® independent office, Brady brings... ...airborne particles; outside weather conditions; risk of electrical shock (high voltage); and vibration...RiskTemporary workWork at officeLocal areaRelocation packageMonday to FridayNight shiftWeekend work
- ...degree in a relevant field and significant experience in the financial services industry. Responsibilities include driving governance and control activities, improving processes, and advising senior leaders. Competitive total rewards package includes health care coverage...
- First Citizens Bank is looking for an Applied Responsible AI Lead in Raleigh, NC. This senior role involves managing AI initiatives across governance, regulatory compliance, and risk assessment. You will partner with teams to ensure practical and repeatable AI delivery...Risk
$75.1k - $103.26k
Penn National Insurance is looking for a Senior Loss Control Consultant to support commercial lines accounts in the Greensboro, NC area. The ideal candidate will conduct on-site surveys, evaluate risks, and recommend safety improvements, helping businesses enhance workplace...Risk- Ally Financial Inc. is hiring a Workday Security Lead in North Carolina. This individual will take charge of the Workday security strategy and governance, especially focusing on Human Capital Management (HCM). Ideal candidates will have extensive experience designing Workday...Risk
- ...strategy by translating it into a unified, governed global program. This role ensures:... ...ownership of execution inputs Customer Impact & Risk Oversight Maintain visibility of... ...playbooks, and reviews Account Enablement Lead onboarding for new account team members...RiskFlexible hours
- ...markets across the United States. The Senior Risk Program Manager for Model Risk position... ...(ET&O) team, with a primary focus on governing the validations of the ET&O fraud models.... ...reporting, or liaise with the Business Risks and Controls Advisory Teams and Model Owners to ensure...RiskFull timeRemote workMonday to Friday
- Ascot Group in North Carolina seeks a Risk Management Specialist to provide loss control services to clients. This role involves conducting on-site risk evaluations, developing safety improvement plans, and collaborating with underwriters. The ideal candidate will have...RiskRemote job
- Community Care of North Carolina Inc is seeking a Senior IT GRC Advisor to lead its governance, risk, and compliance program. In this role, you will work closely with various teams to ensure effective control frameworks, regulatory compliance, and proactive risk management...Risk
$55k - $65k
...Description Vendor Management Lead – Benefits Accounts. As the Vendor... ...performance evaluations, and risk assessments. Present vendor... ...and ensure timely renewals and governance reviews. Monitor contract... ...processes, documentation, and controls. Qualifications Bachelor’s degree...RiskContract workTemporary workLocal areaVisa sponsorshipWork visaFlexible hours- Abrigo, located in Raleigh, NC, is seeking a motivated individual to join our team for IT Internal Control Testing and Risk Management. You'll assist with user access reviews and support vendor due diligence, ensuring robust regulatory compliance and risk mitigation. The...RiskFlexible hours
$70 - $85 per hour
A leading IT services company is seeking a Sr. Risk And Control Manager to support risk and compliance initiatives in a fully remote role. The ideal candidate will manage partnerships, conduct detailed analyses, and drive issue resolution. Strong knowledge of the banking...RiskRemote job- ...activities for impact on Protected Data, access controls, personnel eligibility, and system... ...regulatory review. Escalate non‑compliant or high‑risk activities to the Security Officer. Required Skills and Competencies Strong governance and structured change management...RiskLocal area
- ...Project Controls Manager As a Project Controls Manager at Linesight, you will work with highly experienced,... ...exceptions to the plan Prepare owner estimates and lead estimate review meetings Proactively lead risk management efforts and reviews Support the final...RiskFor contractors
$169.4k - $279.6k
...capabilities and paving the way for best-in-class solutions. As a Lead Architect, you will collaborate with senior Technology and... ..., and responsible AI design • Help establish governance, risk, and control processes that ensure safe, compliant, and sustainable AI...RiskTemporary workWork experience placementLocal area- ...looking for a Business Analyst II to work remotely from North Carolina or Washington. This role involves supporting business risk and control partners, managing risks, and ensuring timely reporting. The ideal candidate should have a Bachelor’s Degree with 3 years of experience...RiskRemote job
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