- Regions Bank (Charlotte, NC)
- …with business and technology leaders to help structure sound technology and cyber risk processes, controls, policies, and standards. + Comfortable dealing ... the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the...the TODD Business Unit. + Provides regulatory exam and audit support for TODD BU partners. + Provides project… more
- Ally (Raleigh, NC)
- …Incident Response position at Ally is a member of the Information Protection and Risk Management team and works closely with other members of the IPRM program to ... other teams within IPRM to manage the response to cyber security threats and incidents. This role is also...and improve Ally's CyberSecurity Incident Response plan. * Lead audit management responsibilities to ensure identified gaps are addressed… more
- Truist (Raleigh, NC)
- …activities at an enterprise level. + Works with different stakeholders to perform cyber governance routines, conduct cyber risk and compliance assessments. ... cybersecurity legal, regulatory and industry compliance. Assist in managing cybersecurity risk and compliance functions which include: establishing cyber polices… more
- Grant Thornton (Charlotte, NC)
- …and support to help you excel. From day one, you'll be empowered by the greater Risk team and Cyber team to help clients make the moves that will help ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the… more
- Truist (Raleigh, NC)
- …development c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + 3 years' experience collaborating ... remediation efforts e) use reports and metrics to highlight risk e) SCM governance administration and f) cloud. This...function + 10 years' experience as a 1st line manager + 10 yeas' experience in tactical planning and… more
- Regions Bank (Charlotte, NC)
- …in Business Continuity, Disaster Recovery, Incident Management/Response, Cyber Security, IT Risk Management, IT Audit or a combination of other directly ... Takes direction and works closely with the Business Resilience manager to support the collaboration and testing of business... (CISM) + Experience in performing business impact analyses, cyber risk assessments, advanced recovery strategies and… more
- Truist (Raleigh, NC)
- …3. Ensure implementation and adherence to data governance, data architecture, cyber security, and other technology standards across applications within the ... portfolio. 4. Responsible for the successful closure of data and analytics audit issues, regulatory issues self-identified issues and other data deficiencies. 5.… more
- Deloitte (Charlotte, NC)
- …will be at the front lines with our clients, supporting them with their Cyber Risk needs, specifically helping them address data governance and compliance ... Management, and acting as a subject matter expert on cyber risk for the Microsoft Purview platform....to broader deployments, focusing on Privileged Access Management and Audit capabilities. + Supporting proof of concept and production… more
- Truist (Wilson, NC)
- …team member will collaborate across IAM, other cybersecurity, infrastructure, application development, risk and audit teams. This position may lead related ... and program control to enhance system security. The engineer will monitor and audit RACF activity using SMF records, IRRDBU00 utilities, and zSecure tools to ensure… more
- Wells Fargo (Charlotte, NC)
- …product roadmap, including milestones for onboarding findings programs. + Collaborate with Cyber domains, Risk and Compliance teams to gather requirements and ... engaging with enterprise business groups, continually assessing information security risk , and identifying emerging risks to provide information security which… more