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Credit Risk Review Jobs in Raleigh, NC (NOW HIRING)

Abrigo

Senior IT Audit & Assurance Analyst

Raleigh, NC · On-site

Description At Abrigo, we provide market-leading compliance, credit risk and lending software ... Conduct periodic risk finding reviews to verify findings were closed appropriately with supporting ...

Truist

CLU Portfolio Manager III

Raleigh, NC · On-site

English (Required) Work Shift: 1st shift (United States of America) Please review the following ... Recommend credit within the Bank's risk appetite, and document when and why exceptions are ...

Abrigo

Senior IT Audit & Assurance Analyst

Raleigh, NC · On-site +1

At Abrigo, we provide market-leading compliance, credit risk and lending software solutions that ... Conduct periodic risk finding reviews to verify findings were closed appropriately with supporting ...

Abrigo

Senior IT Audit & Assurance Analyst

Raleigh, NC · On-site +1

At Abrigo, we provide market-leading compliance, credit risk and lending software solutions that ... Conduct periodic risk finding reviews to verify findings were closed appropriately with supporting ...

Civic Credit Union

Vice President, Audit Services

Raleigh, NC · On-site

$122K - $164K/yr

... appropriate risk coverage. 3. Effectively review and compile relevant material findings and ... the Credit Union. 6. Oversee vendor relationships for outsourced audit activities, including ...

Civic Credit Union

Vice President, Audit Services

Raleigh, NC · On-site

$122K - $164K/yr

... appropriate risk coverage. 3. Effectively review and compile relevant material findings and ... the Credit Union. 6. Oversee vendor relationships for outsourced audit activities, including ...

Abrigo

Legal Counsel

Raleigh, NC · On-site

Description At Abrigo, we provide market-leading compliance, credit risk and lending software ... Draft, review, edit, redline and negotiate terms and conditions for customer services agreements ...

Abrigo

Legal Counsel

Raleigh, NC · On-site +1

At Abrigo, w e provide market-leading compliance, credit risk and lending software solutions that ... Draft, review, edit, redline and negotiate terms and conditions for customer services agreements ...

Abrigo

Legal Counsel

Raleigh, NC · On-site +1

At Abrigo, we provide market-leading compliance, credit risk and lending software solutions that ... Draft, review, edit, redline and negotiate terms and conditions for customer services agreements ...

Sageworks

Legal Counsel

Raleigh, NC · On-site +1

At Abrigo, we provide market-leading compliance, credit risk and lending software solutions that ... Draft, review, edit, redline and negotiate terms and conditions for customer services agreements ...

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Showing results 1-20

All JobsCredit Risk Review JobsCredit Risk Review Jobs in Raleigh, NC

Credit Risk Review information

See Raleigh, NC salary details

$84.1K

$153.9K

$232.8K

How much do credit risk review jobs pay per year?

As of Jun 24, 2026, the average yearly pay for credit risk review in Raleigh, NC is $153,892.00, according to ZipRecruiter salary data. Most workers in this role earn between $129,800.00 and $172,500.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive in the Credit Risk Review position, and why are they important?

To thrive as a Credit Risk Review professional, you need a solid understanding of credit risk assessment, financial analysis, and regulatory compliance, typically supported by a degree in finance, accounting, or a related field. Familiarity with risk management software, data analytics tools, and possibly certifications such as FRM or CFA is highly valued. Strong attention to detail, analytical thinking, and effective communication skills are essential soft skills for success. These abilities are crucial for accurately evaluating credit exposures, ensuring regulatory adherence, and providing actionable recommendations that protect the organization's financial health.

What are the typical daily responsibilities of someone in a Credit Risk Review role?

A Credit Risk Review professional typically spends their day analyzing credit portfolios, assessing borrower risk profiles, and ensuring compliance with internal credit policies and external regulations. Regular tasks include conducting file reviews, preparing detailed risk reports, and identifying trends or potential problem credits. You will often collaborate with relationship managers, credit analysts, and senior management to discuss findings and recommend improvements. The role requires balancing independent analysis with team collaboration, making it both intellectually engaging and integral to the organization's risk management strategy.

What is a Credit Risk Review job?

A Credit Risk Review job involves assessing the quality of a financial institution's credit portfolio to ensure that loans and credit exposures align with the organization's risk appetite and regulatory standards. Professionals in this role analyze borrower financials, evaluate underwriting practices, and provide independent assessments of credit risk management. They also identify emerging risks, ensure compliance with internal policies, and recommend improvements to mitigate potential losses. This role is critical in maintaining the overall health and stability of a lending institution.

What are popular job titles related to Credit Risk Review jobs in Raleigh, NC? For Credit Risk Review jobs in Raleigh, NC, the most frequently searched job titles are:
What job categories do people searching Credit Risk Review jobs in Raleigh, NC look for? The top searched job categories for Credit Risk Review jobs in Raleigh, NC are:
What cities near Raleigh, NC are hiring for Credit Risk Review jobs? Cities near Raleigh, NC with the most Credit Risk Review job openings:
Credit Risk Review jobs near you
Infographic showing various Credit Risk Review job openings in Raleigh, NC as of June 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $153,892 per year, or $74 per hour.
Senior IT Audit & Assurance Analyst

Senior IT Audit & Assurance Analyst

Abrigo

Raleigh, NC • On-site

Full-time

Medical, Retirement, PTO

Posted 27 days ago

Job description

Description
At Abrigo, we provide market-leading compliance, credit risk and lending software solutions that financial institutions use to manage risk and drive growth. Our solutions automate key processes and allow our customers to maintain compliance, fight financial crime, process loans quicker, and leverage data to strengthen their portfolio.
Abrigo is seeking a Senior IT Audit & Assurance Analyst to join our IT Risk & Assurance team, leading the execution of SOC audit engagements, IT internal audit coordination, IT internal control testing and monitoring, and risk assessment activities for a fast-paced fintech SaaS company serving community financial institutions nationwide.
This position is remote-primary based in Raleigh, NC, with quarterly on-site team engagements (three days each) and periodic on-site visits during external audit fieldwork (up to three weeks annually). This role reports to leadership within the IT Risk & Assurance Team, within an organization that operates under a security-first model under the Chief Information Security Officer.
What You'll Do:
SOC & External Audit Engagement Management:
  • Serve as a primary point of contact for external audit firms conducting enterprise SOC 1 and SOC 2 audit engagements, managing the engagement lifecycle from annual renewal and kickoff through final report issuance
  • Manage ad-hoc SOC 1 and SOC 2 audit engagements for newly acquired products not yet in scope of the enterprise SOC reports
  • Coordinate document requests, evidence collection timelines, and walkthrough scheduling with internal control owners across the organization
  • Evaluate audit artifacts for completeness and accuracy before submission to external auditors
  • Communicate preliminary audit findings to management and assist in drafting management responses

IT Internal Audit Coordination:
  • Serve as the primary liaison with the external IT internal audit firm, managing document requests, walkthrough scheduling, and audit status reporting for audits aligned with FFIEC IT Handbook standards
  • Perform walkthroughs with product teams and internal control owners to assess the IT internal control environment and recommend IT internal controls based on SOC and IT internal audit requirements
  • Proactively identify control gaps and recommend remediation strategies to control owners

Risk Finding Management & Control Monitoring:
  • Own the full lifecycle of the IT risk finding register, from opening findings through remediation closure, including escalation of overdue findings to management
  • Document and process risk acceptance based on control owner feedback
  • Perform ongoing monitoring of specific IT internal controls to ensure SOC and IT internal audit readiness throughout the year
  • Perform periodic IT internal control testing to validate control design and operating effectiveness
  • Conduct periodic risk finding reviews to verify findings were closed appropriately with supporting remediation evidence

Risk Assessments & Policy Coordination:
  • Lead annual updates to IT risk assessments, including the FFIEC Cybersecurity Assessment Tool (CAT), NIST CSF control mappings, and CIS Controls risk assessments
  • Lead the annual business impact analysis update, evaluating likelihood and impact of potential disruptions to the technology environment
  • Coordinate the annual policy update cycle with policy owners, including documenting changes, presenting to the IT Steering Committee, and coordinating management and Board approval
  • Perform additional IT risk and assurance duties as assigned to support the team's evolving needs

What You'll Need:
  • Bachelor's degree in Information Systems, Accounting, Computer Science, or related discipline; equivalent professional experience may be substituted in lieu of a degree
  • 3-6 years of experience in IT audit, IT risk, or IT compliance, such as advisory services at a CPA or consulting firm, IT internal audit at a financial institution, or GRC at a technology company
  • Hands-on experience managing or significantly contributing to SOC 1/SOC 2 audit engagements, including evidence collection and walkthrough coordination
  • Working knowledge of IT general controls and their application to SOC trust services criteria and/or FFIEC IT Handbook examination standards
  • Demonstrated experience performing IT internal control testing and evaluating control effectiveness
  • Experience maintaining risk finding registers and managing risk remediation lifecycles
  • Familiarity with IT risk assessment frameworks such as FFIEC CAT, NIST CSF, or CIS Controls
  • Strong written and verbal communication skills with the ability to interact effectively with external auditors, internal control owners, and management
  • Strong organizational skills and the ability to independently manage multiple audit and assurance workstreams in a remote-first environment
  • Must be available for quarterly on-site team engagements in Raleigh, NC and periodic on-site visits during external audit fieldwork

Preferred:
  • CISA (Certified Information Systems Auditor) or CRISC (Certified in Risk and Information Systems Control)
  • Experience in the financial services, banking, or fintech industry
  • Experience with FFIEC regulatory examinations or bank/credit union technology audit programs
  • Experience with SaaS/cloud environments (AWS, Azure) and understanding of shared responsibility models
  • Experience coordinating with outsourced or co-sourced internal audit functions

What You'll Get:
  • Market competitive total rewards package
  • To be part of the Heart & SOUL of a winning company with an inspiring mission
  • The opportunity to Make Big Things Happen
  • Competitive salary along with full health benefits with an HSA option
  • Flexible PTO and bank holidays
  • 401(k) plan and company match

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, age, genetic trait, sexual orientation, national origin, disability status, or any other characteristic protected by law. Abrigo is committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures. If you need assistance or an accommodation due to a disability, you may contact us at [email protected] with the subject line accommodation.

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