- SMBC (Charlotte, NC)
- …Vulnerability and Threat Management, Security Standards and Technical Procedures, Compliance , Risk Assessments, Security Monitoring and Incident Response, ... team, Enterprise Architecture and Engineering teams, Systems Administration, Group Companies, Internal Audit , Compliance , the Fraud team, and other areas of the… more
- American Express (Apex, NC)
- …structure that ensures operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. ... 8 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) + A strategic thinker with a record of successfully… more
- Truist (Winston Salem, NC)
- …America) **Please review the following job description:** A first line of defense risk professional within the Enterprise Change & Control Office, you will be ... responsible for the execution of two LOD2 Risk Programs: 1) Risk Identification and...graduate, or equivalent education and related training. + Prior Audit or Quality Control experience, designing test steps, continuous… more
- City National Bank (Charlotte, NC)
- …of experience in finance, banking or related industry with specific emphasis on risk management, EUC control assessment, internal audit , or data management. * ... for expansion and oversight of City National Bank's (CNB's) Information Management Risk (IMR) Program. Continuous Monitoring and oversight of IMR controls program as… more
- Grant Thornton (Charlotte, NC)
- …assessments consisting of cybersecurity capability assessments, cyber threat and risk assessments, network and security architecture reviews, compliance ... cybersecurity capabilities, including security and privacy, strategy, governance, IT risk , security testing, technology implementation/operations, cybercrime and breach response… more
- Datavant (Raleigh, NC)
- …web application protection) and broader efforts such as identity and access management, audit readiness, and risk mitigation. + **Translate strategic goals into ... Security investments. You'll partner closely with Security Engineering, Infrastructure, and Compliance teams to drive delivery of critical initiatives. These include… more
- The Clorox Company (Durham, NC)
- …and maintenance, with a focus on role design, licensing impact and cost recommendations, risk remediation, system access control, audit readiness, and audit ... Vista transformation program, supports post-go-live stabilization, and enables secure, audit -ready operations as Clorox transitions from project-based delivery to… more
- Truist (Charlotte, NC)
- …integrity, client reviews, watchlist management, and amendments/waivers, as well as executing compliance , audit and regulatory guidelines and reviews. The group ... to obtain Truist's balance sheet commitment as well as support syndicated risk decisions. Financing transactions include lead and non-lead opportunities that include… more
- Fujifilm (Durham, NC)
- …review of validation documentation and conduct risk assessments to ensure compliance and mitigate potential issues. + ** Audit Facilitation & Communication:** ... to integrate validation processes into project workflows, ensuring seamless execution and compliance . + **Regulatory Compliance & Risk Management:** Oversee… more
- ALBEMARLE (Charlotte, NC)
- …role will be responsible for driving environmental stewardship, regulatory compliance , and continuous improvement across our operations worldwide, balancing the ... a critical role in safeguarding the well-being of employees, ensuring compliance with environmental regulations, and promoting sustainability The ideal candidate… more