Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Enterprise Risk Analyst: Risk & Controls Leader

The Clearing House Payments Company

The Clearing House Payments Company is seeking an ERM Analyst to strengthen risk management across appetite, assessments, KPIs, controls testing, and issues management. You will collaborate with multiple departments to assign ownership and monitor enterprise risks from a centralized program. The ideal candidate has a bachelor’s degree and 2+ years in risk management, with a knack for data and diligence. You will work independently yet contribute to a team, helping to evolve risk frameworks, #J-18808-Ljbffr The Clearing House Payments Company

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Enterprise Risk Analyst: Risk & Controls Leader in Charlotte, NC vacancy
  • $128k - $160k

     ...Temporary: Regular Language Fluency: English (Required) Work Shift: 1st shift (United States of America) JOB SUMMARY The Senior Enterprise Risk and Control Governance & Reporting Officer supports the governance of enterprise risk programs, including Internal Controls, RCSA,... 
    Suggested
    Permanent employment
    Full time
    Part time
    H1b
    Work at office
    Remote work
    Work visa
    Relocation package
    Shift work
    Day shift

    Truist Financial

    Charlotte, NC
    4 days ago
  • Job Description - IT Risk & Control Senior Analyst (Second Line of Defence) Role: IT Risk & Control Senior Analyst (Second Line of Defence) Location...  ...-functional technology and business teams to strengthen enterprise risk posture. Required Qualifications 8-12+ years of... 
    Suggested
    Long term contract

    CloudIngest

    Charlotte, NC
    2 days ago
  • Vanguard is seeking a senior risk professional to provide expert risk guidance, oversight, and assurance across multiple divisions...  ...with domestic and international Chief Risk Officers to deliver an enterprise view of risk and to strengthen risk practices across Vanguard.... 
    Suggested

    Vanguard

    Charlotte, NC
    5 days ago
  • First Bank SBA, Inc. is seeking an Enterprise Risk Management professional to lead risk assessments, develop the bank's risk management framework, and guide a growing team of analysts. The role partners with management to oversee operational, technology, reputational,... 
    Suggested

    First Bank SBA, Inc.

    Charlotte, NC
    3 days ago
  • $72.86k

    Job Description At Regions, the Enterprise Risk Testing Analyst is a second line of defense risk management function that ensures the development...  ...business and/or adherence to policies and procedures to ensure controls established are operationally effective to mitigate risk.... 
    Suggested
    Full time
    Work at office
    Flexible hours

    Regions Bank

    Charlotte, NC
    3 days ago
  •  ...following job description:The Business Unit Risk Advisor specialist engages with Business...  ...in its management of risks and controls as well as its execution of risk program...  ...control gaps to ensure compliance with Enterprise Risk Management programs and policy.3. Monitor... 
    Full time
    Part time
    Work experience placement
    Work at office
    Shift work
    Day shift

    Truist

    Charlotte, NC
    19 hours ago
  •  ...account knowledge as it relates to hazards, controls, and management. They will need to...  ...company identifies and manages their inherent risk factors. Additionally they are expected...  ...the RC organization or Travelers enterprise.Perform other duties as assigned. What Will... 
    Full time
    For contractors
    Local area
    Long distance
    Night shift

    The Travelers Indemnity Company

    Charlotte, NC
    1 day ago
  •  ...description:First line of defense risk professional within the Enterprise Controls and Change Office, responsible for...  ...relationships with line of business leaders and second line, third line of...  ...Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced risk... 
    Full time
    Part time
    Work at office
    Shift work
    Night shift
    Day shift

    Truist

    Charlotte, NC
    2 days ago
  • CloudIngest is seeking a hands-on IT Risk & Control Senior Analyst (Second Line of Defence) to independently validate 1LOD testing, perform ToD/ToE assessments, and support regulatory examinations. You will lead end-to-end IT control testing, appraise PRC reviews, and report... 

    CloudIngest

    Charlotte, NC
    2 days ago
  • CloudIngest in the United States is seeking an IT Risk & Control Senior Analyst (Second Line of Defence) to lead as the second line of defence for IT risk and cyber security controls, performing heavy control testing and PRC reviews. You will guide 1LOD testing teams, support... 

    CloudIngest

    Charlotte, NC
    4 days ago
  • CloudIngest is seeking an IT Risk & Control Senior Analyst to join the Second Line of Defence (2LOD) Cybersecurity Risk function in a banking environment. The role focuses on IT risk management, cybersecurity controls, and governance, providing independent oversight to... 

    CloudIngest

    Charlotte, NC
    2 days ago
  • Position Summary: The ERM Analyst will play an active role in supporting the Company’s risk management frameworks across focused...  ..., key risk indicators, control testing, and issues management...  ...related area2+ years’ experience in Enterprise or Operational Risk Management... 
    Work at office
    3 days per week

    The Clearing House Payments Company

    Charlotte, NC
    4 days ago
  • Truist Financial in Charlotte, NC is seeking a Senior Enterprise Risk and Control Governance & Reporting Officer to lead governance of internal controls, RCSA, and risk identification programs while developing and maintaining framework policies and procedures. The role... 

    Truist Financial

    Charlotte, NC
    4 days ago
  •  ...following job description: The Operational Excellence Leader is a senior member of the Enterprise Fraud Management team who plays an integral role in the...  ...documents, and coordinates implementation of proper control and compliance procedures. Maintains procedure inventory... 
    Full time
    Part time
    Work at office
    Flexible hours
    Shift work
    Day shift

    Truist

    Charlotte, NC
    2 days ago
  • Role: IT Risk & Control Senior Analyst (Second Line of Defence) 65 W2 and 70 C2C - lil higher is ok Location: Hybrid - 4 days onsite in NYC/Jersey City, NJ (Charlotte or Phoenix also acceptable) Eligibility: Green Card / US Citizen only Experience: 10-15 years preferred... 

    CloudIngest

    Charlotte, NC
    5 days ago
  •  ...Excellent) rating, Amerisure serves mid‑sized commercial enterprises focused in construction, manufacturing and healthcare. Ranked...  ...1.21 billion in surplus. We are recruiting for a Senior Risk Management/Loss Control Consultant or Safety Professional to join our team. This... 
    Remote job
    Local area
    Flexible hours
    Night shift

    Amerisure Insurance

    Charlotte, NC
    2 days ago
  • Freese and Nichols is looking for a Program Controls Leader to join our team. As our national footprint continues to grow, we are considering...  ...across programs and projects, applying advanced risk mitigation strategies.Assist Project Manager in conflict resolution... 
    Full time
    Local area
    Remote work
    Flexible hours

    Freese and Nichols

    Charlotte, NC
    4 days ago
  • $192k - $307k

     ...operate.Slalom Consulting is looking for an experienced, entrepreneurial, and progressive leader to drive our Healthcare (provider, payer, and healthcare technology) growth in Enterprise Applications (primarily Salesforce) across our North American business. This... 
    Temporary work
    Work at office
    Local area
    Remote work

    Slalom

    Charlotte, NC
    19 hours ago
  • TD Bank is seeking a Senior Governance & Control Analyst in Charlotte, NC. The role provides governance guidance, supports policy implementation, and leads complex risk assessments. You will interact with senior stakeholders and drive initiatives across multiple functions... 

    TD Bank Group

    Charlotte, NC
    19 hours ago
  •  ...Overview: Enterprise Risk Management (ERM) operates as an independent second line of defense...  ...firm's risk framework. A Senior Risk Analyst will independently interpret risk...  ...to enhance scalability, efficiency, and control of ERM reporting Serve as a key point... 
    Work at office

    Talcott Financial Group

    Charlotte, NC
    19 hours ago
  •  ...regulatory reports, ensuring controls are in place, validating reported...  ...ongoing data quality and risk management processes. The role...  ...The role also contributes to enterprise data governance efforts by...  ...experience as a business/data analyst in the Finance/Credit Risk domains... 
    Permanent employment
    Full time
    Temporary work
    Part time
    H1b
    Work visa
    Shift work
    Day shift

    Crump Life Insurance Svcs Inc

    Charlotte, NC
    1 day ago
  • $68.64k - $102.96k

     ...Business: Governance & Control Job Description: The Senior...  ...Governance & Control Analyst provides specialized...  ...assessments at the functional or enterprise level and is generally...  ...moderately to complex risk and resource...  ...deeply committed to being a leader in customer experience,... 
    Local area
    Work from home
    Flexible hours

    TD Bank Group

    Charlotte, NC
    4 days ago
  • Job Title: Loan IQ Trainer / Learning Developer Duration: 12 Months (Possibility of Extension/Conversion) Location: Charlotte, NC - Hybrid Required Skills and Experience: Experienced in developing and facilitating complex training programs for diverse end-users, from front...
    Work at office

    Mindlance

    Charlotte, NC
    3 days ago
  • $107.12k - $160.68k

     ...driving profit and market share growth.The Pricing Exception and Controls Lead Analyst is a senior level position responsible for the management of...  ...to deliver the business planAppropriately assess risk when business decisions are made, demonstrating particular consideration... 
    Full time

    Citigroup

    Charlotte, NC
    2 days ago
  •  ...service.The role requires local travel, lifting up to 50 pounds, and a commitment to safety and regulatory requirements. Prior termite or pest control experience is required, with a competitive benefits package and incentive opportunities. #J-18808-Ljbffr Team Pest USA
    Local area

    Team Pest USA

    Charlotte, NC
    2 days ago
  • Vallen USA is seeking an Organizational Development Manager to lead enterprise training, development, and organizational effectiveness initiatives supporting operational excellence. You will oversee trainers delivering training during new customer implementations across... 

    Vallen USA

    Belmont, NC
    19 hours ago
  • GL Global is looking for a Senior Lead AI Solutions Consultant to lead AI transformation across enterprise platforms. In this role, you will bridge engineering, product, and business stakeholders to drive enterprise AI/ML adoption in both cloud and on-prem environments... 

    GL Global

    Charlotte, NC
    2 days ago
  • ProDriven Global Brands seeks an Accounting Manager - Financial Systems & Controls to join a hybrid team. You will own ERP modules, govern the close, and drive process improvements. This role reports to the Global Controller and shapes the North America and global footprint... 

    ProDriven Global Brands

    Charlotte, NC
    4 days ago
  • U.S. Bank seeks a Customer Implementation Delivery Leader to guide a team of Implementation Managers through onboarding and go-live for enterprise and partner customers. You will partner with Sales, Operations, Product, Technology and Support to ensure commitments are met... 

    U.S. Bank

    Charlotte, NC
    2 days ago
  •  .../ML-enabled products, aligning with Vanguard’s client-first mission and enterprise impact. You will lead the end-to-end product lifecycle, collaborating with engineering, data science, design, risk, legal, and business stakeholders to translate research into practical features... 

    Vanguard

    Charlotte, NC
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Enterprise Risk Analyst: Risk & Controls Leader. Be the first to apply!