- Truist (Charlotte, NC)
- …upcoming artifacts for 1LOD review and assurance. Teammate will be responsible for updating Archer to ensure data and workflow for each issue is update timely and ... enterprise issue management standards, internal policies, and regulatory guidelines. 4. Update Archer data for individual issues to ensure accuracy within system of… more
- Truist (Charlotte, NC)
- …to execution of eGRC development projects, and provide ongoing training of the Archer solution. 5. Design tests, summarize results and provide feedback on the ... results of the monthly Enterprise Risk Management Quality Control Program, including designing the testing strategy, outputs, and reporting. 6. Produce ongoing reporting and updates on all ERM Programs for the Board Risk Committee, Enterprise Risk Committee,… more
- Truist (Raleigh, NC)
- …practices, and Business Unit activities/processes. + Proficiency and knowledge in ARCHER GRC Platform **General Description of Available Benefits for Eligible ... Employees of Truist Financial Corporation:** All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering… more
- Citizens (Charlotte, NC)
- …threats and implement appropriate security measures. + Knowledge of Tools: GRC Archer , JIRA, Confluence, Excel, Tableau. Qualifications + BS Science - Accounting, ... Finance, Business Administration, MBA a plus + 5-8 Years experience in Audit, Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified Fraud Examiner (CFE),… more
- TD Bank (Charlotte, NC)
- …field.** + **Experience using GRC platforms or risk assessment tools (eg, Archer , MetricStream, etc.).** + **Familiarity with financial services or other highly ... regulated industries.** + **Data visualization skills (eg, Power BI, Tableau) are a plus.** + **5+ years of experience in compliance, risk management, internal audit, or related fields, with demonstrated leadership or team management experience.** + **Strong… more
- American Express (Charlotte, NC)
- …systems. + Familiarity with governance and tracking tools (eg, ServiceNow, Jira, Archer , Collibra, Informatica). + Proven ability to lead through influence, build ... consensus, and drive accountability across diverse functions. **Preferred Qualifications:** + Bachelor's degree in Finance, Business, Information Systems, or related field; advanced degree or certifications (eg, CDMP, CISA) preferred. Currently, the Company… more
- Coinbase (Charlotte, NC)
- …large datasets * Comfortable working with project management tooling (eg Jira, Archer ) and quant and qualitative data analytics tooling. * Clear/concise communicator ... and writer; experience drafting/operationalizing project plans across stakeholders, holding teams accountable, and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls/risk standards out of… more
- Truist (Charlotte, NC)
- …enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg, RSA Archer ). 5. Professional certifications in AI or risk management (eg, CRISC, CISM). ... **General Description of Available Benefits for Eligible Employees of Truist Financial Corporation:** All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific… more
- Truist (Charlotte, NC)
- …advanced education and/or certificates 3. Experience with SAP Ariba, RSA Archer , and SharePoint **General Description of Available Benefits for Eligible Employees ... of Truist Financial Corporation:** All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the… more
- Insight Global (Cary, NC)
- …quality drift. * Tooling fluency with GRC/risk platforms (eg, ServiceNow GRC, Archer , OneTrust, or similar) and solid spreadsheet hygiene (filters, pivots, data ... validation). * Clear, concise writing for risk statements, treatment plans, acceptance memos, and stakeholder updates. * Certifications such as CompTIA Security+, CRISC, CISA, CASP+, CISSP, or FAIR Foundations. * Familiarity with Airtable. * Experience in… more