Senior Governance & Controls Analyst — SME Leader
TD Bank Group
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. Ideal candidates bring 5+ years of experience, strong reporting skills, and proficiency with governance and control practices. The position emphasizes collaboration, discretion with confidential information, and delivering #J-18808-Ljbffr TD Bank Group
$68.64k - $102.96k
...this role. Line of Business: Governance & Control Job Description: The Senior Governance & Control Analyst provides specialized business... ...level and is generally a lead or SME for a given area/function.... ...is deeply committed to being a leader in customer experience, that is...SeniorLocal areaWork from homeFlexible hours- 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...Senior
$128k - $160k
...: 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, and...SeniorPermanent employmentFull timePart timeH1bWork at officeRemote workWork visaRelocation packageShift workDay shift- ...Data Management/Data Governance IndividualThis is... ...for a driven and senior, experienced data... ...audit governance controls. Experience with SQL... ..., business leaders, data stewards, technology... ...teams, and analysts to drive adoption... ...subject matter expert (SME) of data sets for...SeniorTemporary workWork experience placement
$112.5k - $147.5k
...responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance... ...with AI-enabled processes and technologies, including governance, data quality, security, regulatory, and financial...SeniorFlexible hours- Job-ID31445910Reference25-31874 Job Title : Senior Data Analyst Location : Charlotte, NC Job Description : Perform end-to-end setup... ...documentation and ensure adherence to internal data governance and control frameworks. Handle ad-hoc data requests, issue analysis,...SeniorWork at office
- ....00 - $171,700.00Target Openings1What Is the Opportunity?Provide the Underwriter with account knowledge as it relates to hazards, controls, and management. They will need to evaluate how a company identifies and manages their inherent risk factors. Additionally they are...SeniorFull timeFor contractorsLocal areaLong distanceNight shift
- ReNuke Services seeks a Project Controls Cost Estimator for our client’s site in Charlotte, NC. The role requires leading detailed project... ...execution, using data-driven analysis and benchmarking. The SME will oversee cost and schedule controls, engage with multi-disciplinary...SeniorLocal area
$105.4k - $207.8k
...capabilities that advance data governance, information protection, and... ...31/2026. Work you'll do As a Senior Engineering Management... ...data governance or compliance controls across Microsoft environments... ...entry-level employees to senior leaders, we believe there’s always room...SeniorLocal areaVisa sponsorship- 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,...Senior
- CloudIngest is seeking an IT Risk & Control Senior Analyst to join the Second Line of Defence (2LOD) Cybersecurity Risk function in a banking... ...focuses on IT risk management, cybersecurity controls, and governance, providing independent oversight to 1LOD teams. The ideal candidate...Senior
- 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...
- 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...Senior
- TD Bank Group in Charlotte, NC is seeking a Business Analyst to define, develop and implement Technology Controls / Information Security policies. You will provide specialized guidance on risk assessment and security solutions for the Bank, contributing to projects of...Senior
- ...your career your way-while making a real impact. The Data Governance Analyst will support the development and execution of enterprise... ...thresholds Support monitoring of data quality metrics, quality controls, and issue tracking Partner with data teams to resolve...Senior3 days per week
- Selective Insurance is seeking a Senior GRC Analyst to advance governance, risk, and compliance activities across the organization. You will assess cybersecurity controls, manage third-party risk, and support vulnerability governance to drive secure outcomes. Responsibilities...Senior
- Job Description - IT Risk & Control Senior Analyst (Second Line of Defence) Role: IT Risk & Control Senior Analyst (Second Line of Defence) Location... ...remediation plans, and monitor corrective actions. Track governance activities including risks, issues, dependencies, action...SeniorLong term contract
- Bank of America in Chicago, IL is hiring for an Enterprise Independent Testing role within GRM to execute internal control discipline and maintain operational excellence across a Line of Business or Enterprise Control Function. You will monitor testing, support QA, and...SeniorDay shift
- ...job description:The Business Unit Risk Advisor specialist engages with Business Unit stakeholders in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate and/or monitor execution of Risk Program requirements (...Full timePart timeWork experience placementWork at officeShift workDay shift
- Affirm, a remote-first company reinventing credit, seeks a Bank Controller to lead daily accounting operations and regulatory reporting during growth. You will build and guide the bank accounting team, collaborating with engineering and product to automate processes and...SeniorRemote jobBank staff
$145.84k - $218.76k
...- $218,760.00Category: Data Governance, ProfessionalCompany: CitiThe... ...Governance Foundation Sr Lead Analyst is responsible for leading activities... ..., and/or Data Risk and Control Framework and Data Risk... ...negotiate internally, often at a senior level. Developed communication...SeniorFull timeWork at office- Amerisure Insurance is seeking a Senior Risk Management/Loss Control Consultant to conduct risk assessments at client sites and provide risk management program recommendations. This field-based role sits remotely in the Raleigh/Durham area or in the Greensboro/Winston-Salem...SeniorRemote job
$107.12k - $160.68k
...profit and market share growth.The Pricing Exception and Controls Lead Analyst is a senior level position responsible for the management of pricing... ...processes, pricing controls including driving the governance around Pricing for both rates and fees, and the development...Full time- ...seeking a Divisional Data Risk Advisor, Senior Specialist to deliver dedicated second-line... ...partner with business, technology, and governance teams to identify emerging risks and... ...governance, data quality, lineage, and analytics controls, with a focus on data modernization,...Senior
- ...DATA, Inc. in Charlotte, NC seeks a Senior Cyber Risk Consultant to join a... ..., BISO operations, and AI governance for a highly regulated financial... ...partnering with technology and business leaders to assess risks, ensure appropriate controls, and integrate governance throughout...Senior
- Senior Risk Management/Loss Control Consultant Position Summary Conducts insurance risk management surveys on a range of moderate to complex risks,... ...local laws. Amerisure complies with all applicable laws governing nondiscrimination in employment in all locations where the...SeniorRemote jobLocal areaFlexible hoursNight shift
- ...maintain $1.21 billion in surplus. We are recruiting for a Senior Risk Management/Loss Control Consultant or Safety Professional to join our team. This... ...local laws. Amerisure complies with all applicable laws governing nondiscrimination in employment in all locations where...SeniorRemote jobLocal areaFlexible hoursNight shift
- Fifth Third Bank in Charlotte, NC is seeking a Credit Risk Officer II to lead complex credit risk management under the Bancorp Risk Framework, exercising independent judgment and providing credible challenge to risk recommendations. You will monitor credit quality, review...Senior
- ...involves assisting clients in managing Sarbanes-Oxley compliance, performing internal audits, and ensuring the effectiveness of internal controls. Candidates should have at minimum a bachelor's degree and 2+ years of relevant experience in public accounting or advisory...Senior
- ..., settlements, reconciliations, and close activities for life and annuity reinsurance. You will ensure data integrity, governance, and strong controls while partnering with Finance, Actuarial, Investments, and IT to optimize reporting flows in a hybrid work setting. The...Senior
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