- TD Bank (Charlotte, NC)
- …May provide complex reporting, analysis, testing and assessments at the functional or enterprise level and is generally a lead or SME for a given area/function. ... others + Leads projects or work streams within broader projects with moderate risk and may be accountable for managing ongoing activities, processes and functional… more
- Truist (Charlotte, NC)
- …The CSMT Technical Lead serves as the primary technical person for enterprise container security and management initiatives. This role is essential to addressing ... critical findings from the Management Report of Internal Audit (MRIA) and establishing a comprehensive, automated approach to...with DevSecOps Center for Enablement (C4E) to ensure that Enterprise tools or practices are followed, and to share… more
- Bank of America (Charlotte, NC)
- …purpose, defining controls, and monitoring processes are in adherence to enterprise data management standards. Key responsibilities include triaging and remediating ... responsible for supporting periodic audits and exams by the internal audit and compliance organizations and various Bank regulatory agencies. **Responsibilities:** +… more
- Truist (Wilson, NC)
- …control processes and procedures across platforms. 3. Serve as the first level risk manager for the respective vendors, processors, systems, and/or networks and ... from time to time. 1. Serve as the lead manager for Card Operations vendors, processors, systems, and/or networks....partner with appropriate resources to ensure all compliance, audit , and risk issues are addressed and… more
- AIG (Charlotte, NC)
- …QE&A capabilities. + Ensure compliance with global regulatory standards and contribute to audit and risk management processes. Preferred Domain Expertise: + Deep ... to achieve their goals. AIG's Information Technology functions include enterprise architecture, software and systems engineering, cybersecurity, and technology … more
- Nutanix (Durham, NC)
- …Innovate with Purpose: Design and implement scalable privacy-by-design frameworks, AI risk assessments, and governance tools that enable responsible innovation and ... minimize risk . + Empower Through Enablement: Create engaging training, playbooks,...in-house and/or at a top-tier law firm, ideally within enterprise technology + Deep expertise in US and international… more
- TD Bank (Charlotte, NC)
- …complex reporting, analysis, and assessments at the functional, business line or enterprise level for own area. **Depth & Scope:** + Performs Regulatory Assurance ... remediation activities and management toll gates, including testing, following the Enterprise Process set forth by the Control Effectiveness Team* + Documents… more
- Truist (Raleigh, NC)
- …in regulated industries (eg, financial services, healthcare). Experience working with audit and risk management processes. **Stakeholder Engagement & ... downtime and business impact. Partner with engineering, security, business unit, risk , and compliance teams to align observability initiatives with operational… more
- Truist (Charlotte, NC)
- …(LOB) personnel, external vendors, and internal IT Services personnel including Enterprise Architects, Application & Data Services personnel and other IT Operations ... - application migration, fit for purpose, etc. + Multifactor authentication, Risk Based Authentication + oAuth flows and implementations, JWE token specifications… more
- RTX Corporation (Monroe, NC)
- …product requirement reviews in collaboration with the Quality Inspector and Quality Manager . + Support and Author operations per Enterprise Resource Planning ... Design and Manufacturing Team during AS9100 certification. This includes providing audit support, team guidance, training and evaluations. + Develop and implement… more