Job Description
Description
The individual will play a crucial role in overseeing global regulatory exam execution. Responsibilities include ensuring compliance with regulatory requirements, managing interactions with regulators, and overseeing remediation activities.
Must-Have Skills and Experience:
+ Prior banking or financial services experience at comparable size and complexity
+ Experience specifically within information security, technology risk, regulatory or IT audit, not general business controls only
+ Hands on regulatory exam and audit support related to information security, platforms, and technology
+ At least 5 plus years conducting risk assessments, defining required controls, testing control procedures, performing evidence validation and vulnerability assessments
+ Strong IT risk management and audit background with regulatory experience and knowledge
+ Framework and regulatory fluency such as OCC, FFIEC, NIST, ISO, COSO, SO...
The individual will play a crucial role in overseeing global regulatory exam execution. Responsibilities include ensuring compliance with regulatory requirements, managing interactions with regulators, and overseeing remediation activities.
Must-Have Skills and Experience:
+ Prior banking or financial services experience at comparable size and complexity
+ Experience specifically within information security, technology risk, regulatory or IT audit, not general business controls only
+ Hands on regulatory exam and audit support related to information security, platforms, and technology
+ At least 5 plus years conducting risk assessments, defining required controls, testing control procedures, performing evidence validation and vulnerability assessments
+ Strong IT risk management and audit background with regulatory experience and knowledge
+ Framework and regulatory fluency such as OCC, FFIEC, NIST, ISO, COSO, SO...
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Submit ApplicationJob Details
- Location Charlotte, NC
- Job Type Full-time
- Category other-general
- Posted Date June 22, 2026
- Application Deadline June 27, 2026