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Keywords: IT Risk & Control Senior Analyst, Location: Charlotte, NC

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IT Risk & Control Senior Analyst

IT RISK & CONTROL SENIOR ANALYST WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist... to evaluate and overall control program effectiveness in mitigating risk. The ITRM Senior Analyst's goal is to create actionable...

Location: Charlotte, NC
Posted Date: 27 Aug 2025
Salary: $101231 - 172355 per year

IT Risk & Control Senior Analyst

IT RISK & CONTROL SENIOR ANALYST WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist... to evaluate and overall control program effectiveness in mitigating risk. The ITRM Senior Analyst's goal is to create actionable...

Posted Date: 27 Aug 2025
Salary: $101231 - 172355 per year

Senior Risk Analyst - Cyber Audit and Controls Testing

of service with focus on technology, required. Experience conducting individual control tests and with documenting risk... with management regarding emerging control practices. Understanding of risk and control concepts. Bachelor's degree in relevant...

Company: Ally Financial
Location: Charlotte, NC
Posted Date: 08 Aug 2025
Salary: $85000 - 150000 per year

IT Risk Strategy Associate Analyst

IT RISK STRATEGY ASSOCIATE ANALYST WHAT IS THE OPPORTUNITY? The Risk Strategy Associate Analyst will support the... of experience in IT risk and control Additional Qualifications General knowledge of business banking, real estate banking...

Posted Date: 26 Sep 2025
Salary: $65000 - 95000 per year

Senior Business Analyst, Counterparty Credit Risk Technology

Genesis10 is currently seeking a Senior Business Analyst, Counterparty Credit Risk Technology, with our banking client... for Counterparty Credit Risk Technology to join our Risk Technology Group. The senior Business Analyst will play a pivotal role...

Company: Genesis10
Location: Charlotte, NC
Posted Date: 19 Aug 2025
Salary: $175000 - 227000 per year

IAM Senior Governance and Controls Analyst

At AIG, we are reimagining the way we help customers to manage risk. Join us as an IAM Senior Governance and Controls... Analyst to play your part in that transformation. It’s an opportunity to grow your skills and experience as a valued member...

Company: AIG
Location: Charlotte, NC
Posted Date: 03 Oct 2025

Operational Risk Analyst

Appetite, Risk and Control Self-Assessments (RCSA), Key Risk Indicators (KRIs), Loss data, control testing, etc. Assist... in preparing monthly, quarterly, and ad-hoc risk reports for senior leadership, governance committees, and regulatory bodies...

Posted Date: 21 Sep 2025
Salary: $69000 - 85000 per year

Senior Analyst - IT Auditor

, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities... with IT Infrastructure, security, risk management and other control groups within the company to establish strong working...

Posted Date: 14 Aug 2025
Salary: $93300 - 169700 per year

Senior Analyst - IT Auditor

, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities... with IT Infrastructure, security, risk management and other control groups within the company to establish strong working...

Posted Date: 13 Aug 2025
Salary: $93300 - 169700 per year

Sr Analyst, Global Internal Controls

documentation (risk & control matrix, process flowcharts/narratives, etc.); identify opportunities to enhance the design of internal... controls to improve risk mitigation efforts; provide guidance to control owners related to periodic control execution; support...

Company: Dentsply Sirona
Location: Charlotte, NC
Posted Date: 05 Oct 2025

Project Controls Cost Analyst

Cost Analyst in performing cost risk assessments. Performs other duties as assigned. What You’ll Need: Associate... infrastructure projects across the country. With our historic growth, it is an exciting time to join our team of employee-owners...

Company: HNTB
Location: Charlotte, NC
Posted Date: 02 Oct 2025

Oracle ERP Security & Controls Senior Associate

one like you and that’s why there’s nowhere like RSM. RSM’s ERP Risk and Automation practice is seeking an experienced Oracle Fusion Oracle ERP Cloud... our Charlotte market. The ERP and Automation Risk Consulting practice, assists with various consulting, internal, and external audit...

Location: Charlotte, NC
Posted Date: 31 Aug 2025
Salary: $85100 - 161700 per year

Financial Crimes Analyst Senior I

FINANCIAL CRIMES ANALYST SENIOR I WHAT IS THE OPPORTUNITY? Under the direction of the BSA Risk Manager..., procedures and internal controls to promote an effective BSA control environment, under the guidance of the BSA Risk Manager...

Posted Date: 10 Sep 2025
Salary: $71869 - 114797 per year

Senior Business Analyst

to join our Risk Technology Group. The senior Business Analyst will play a pivotal role and will be responsible for developing... of this expansion, we are currently seeking a talented and motivated Business Analyst for Counterparty Credit Risk Technology...

Posted Date: 30 Jul 2025

Sr Analyst, Information Security (Compliance)

to More Possibilities. Your Impact As a Senior Analyst, Information Security Compliance, you will play a critical role in safeguarding.... Conduct IT process walkthroughs to ensure control objectives are met and sufficient coverage is maintained. Develop written...

Company: Lowe's
Location: Charlotte, NC
Posted Date: 05 Oct 2025

Technical Delivery Analyst

support, maintenance activities, vulnerability management, service improvement planning and ongoing SOX / IT Control support... risks to processing claims. The Information Technology (IT) team equips our colleagues with the latest tools to complete...

Company: AIG
Location: Charlotte, NC
Posted Date: 29 Sep 2025
Salary: $86000 - 106000 per year

Corporate Development Analyst

modeling, valuation and risk analyses, due diligence, and deal structuring. The analyst will also analyze industry prospects... Development Analyst (M&A) to join its growing corporate team in in Spartanburg, SC; Charlotte, NC; or Atlanta, GA to support...

Posted Date: 04 Sep 2025

Model Validation Analyst

clients. It connects a diverse client base to local markets and the organization's extensive global network. The Group... of benefits to its employees. Role Description SMBC is seeking a qualified individual as a Model Validation Analyst...

Posted Date: 27 Aug 2025
Salary: $82000 - 96000 per year

Senior Cybersecurity – CASB Engineer

location(s) posted. No relocation is offered. Join our dynamic Enterprise Remote Access team in a Senior Cybersecurity... for an experienced professional well-versed in various VPN and network access control systems. Job Description: This is a hands...

Company: AT&T
Location: Charlotte, NC
Posted Date: 12 Oct 2025
Salary: $116700 - 175100 per year

Senior Manager, Internal Fraud Rules Development

with enterprise risk objectives. The Senior Manager will manage one Rules Analyst and collaborate closely with partners across Fraud... into business context for senior stakeholders. Demonstrated ability to balance operational efficiency with risk mitigation...

Company: American Express
Location: Charlotte, NC
Posted Date: 11 Oct 2025
Salary: $89250 - 150250 per year