- Lowe's (Charlotte, NC)
- …**What You Will Do** + Serve as the primary liaison and strategic advisor to business and technology leaders, ensuring cybersecurity considerations are embedded ... **Your Impact** We're seeking a Business Information Security Lead (BISO) to drive cybersecurity...+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) or… more
- City National Bank (Charlotte, NC)
- …that govern program as necessary. * Acts as an internal advisor /partner to CNB business units regarding IM risk and management matters (eg controls , best ... Management Risk (IMR) Program. Continuous Monitoring and oversight of IMR controls program as prescribed by CNB's Management Risk Committee. Responsibilities… more
- American Express (Apex, NC)
- …effective controls and mitigation strategies + Support the execution of business -level compliance risk assessments and control self-assessments + Support ... lead compliance risk identification, management, and mitigation across US Consumer Business Services within the 1st Line of Defense. This role is responsible for… more
- USAA (Charlotte, NC)
- …processes. You will be responsible to understand the process operating objectives, business rules, performance requirements, risks, and controls and interactions ... and capabilities with business needs to materially change and improve business performance. + Serve as strategic advisor bringing diverse perspective to… more
- Wells Fargo (Charlotte, NC)
- …Technology (EFT) group delivers innovative and resilient technology solutions across key business lines including Risk , Audit, Finance, and Human Resources, ... scalable, and compliant solutions within highly regulated industries including with risk and control frameworks **Desired Qualifications:** + Exceptional… more
- American Express (Charlotte, NC)
- …effective controls and mitigation strategies. + Support the execution of business -level compliance risk assessments and control self-assessments. + ... key privacy laws and regulations and excels in balancing risk with practical business needs. **Key Responsibilities:**...Responsibilities:** + Serve as the primary compliance partner and advisor on privacy risk matters, offering expert… more
- CBRE (Charlotte, NC)
- …The Global Alliance Director manages the contract relationship, acting as a trusted advisor and thought leader to grow the business relationship and contract ... * Manages the contract relationship, acting as a trusted advisor and thought leader to grow the business...skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control … more
- Ally (Raleigh, NC)
- …early state business proposals and designs through conducting comprehensive fraud risk assessments and necessary controls to mitigate risks. * Collaborate ... growth objectives. You will serve as a strategic advisor and control expert, influencing initiative design...controls tailored to the customer journey and Ally's risk profile. * Providing fraud loss impact analysis input… more
- Wells Fargo (Charlotte, NC)
- …+ Support delivery teams in support of control updates and inquiry to controls and documentation + Work as an advisor to more experienced leadership to ... and responses + Maintains TTPG documentation, procedures, policies, and control content + Develop narrative in support of metrics... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Wells Fargo (Charlotte, NC)
- …Enterprise data standards, and control framework; serve as an expert advisor to business leaders + Ensure compliance with Enterprise Data Management ... of reliable data for strategic data centric decision making, business growth, regulatory reporting and risk management....policies, standards, and technology, and facilitate execution of business data standards and control frameworks +… more