• Principal Auditor - Cyber, Risk…

    Capital One (Charlotte, NC)
    …security (application security , network security , cyber security , data protection), information systems risk management, information systems auditing, ... Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit...Operations, such as Cloud provider certifications, Certified Information Systems Security Professional ( CISSP ), or Certified Information … more
    Capital One (11/04/25)
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  • Audit Manager- Cyber, Risk & Analysis…

    Capital One (Charlotte, NC)
    …Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional ( CISSP ), or Certified Information Security ... Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital One's Audit function...auditing information technology (operations, software delivery, access management, information security , cloud computing) + At least 3 years of… more
    Capital One (11/04/25)
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  • Risk Governance Lead - Lending Platforms

    First Horizon Bank (Charlotte, NC)
    …status + Provide actionable insights based on data analysis to enhance security measures and risk management policies **Basic Qualifications:** + Bachelor's ... related field + Minimum 5-7 years of experience in risk management, information security , or access controls-ideally...with Moody's CreditLens system + Relevant certifications (eg, CRISC, CISA , CISSP ) are a plus **About Us**… more
    First Horizon Bank (09/13/25)
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  • IT Risk Experienced Manager

    Grant Thornton (Charlotte, NC)
    …engagements + Apply current knowledge of IT trends and systems processes to identify security and risk management issues + Manage the evaluation and testing of ... As an IT Risk Experienced Manager, you will get the opportunity...cross-industry clients at a national level + Certification required, CIA, CISA , CISSP , CISM, CPA license/certification preferred +… more
    Grant Thornton (11/19/25)
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  • Technology, Data, and Digital Risk Group…

    Regions Bank (Charlotte, NC)
    …field + Certified Information Systems Auditor ( CISA ), Certified Information Systems Security Professional ( CISSP ), Certified in Risk and Information ... + Five (5) years of supervisory/management experience + Advanced understanding of risk management functions, including IT audit, cyber security , and compliance… more
    Regions Bank (11/27/25)
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  • Senior Analyst, Technology Risk

    Coinbase (Charlotte, NC)
    …but not a requirement: information security risk management qualifications like CRISC, CISA , CISSP , CISM, and FAIR. * Coding knowledge a plus, but not a ... team and support the implementation and maturity of our technology and security risk management program. Your risk team will define, quantify, manage,… more
    Coinbase (11/18/25)
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  • Technology Risk Senior Specialist

    The Hartford (Charlotte, NC)
    …minimum direction and possess a high drive for results. + Certifications a plus (CRISC, CISA , CISSP , CISM, etc.) Candidate must be authorized to work in the US ... Information Security Senior Specialist - IS07EE We're determined to...our team as we help shape the future. Technology Risk Senior Specialist We are looking for a Technology… more
    The Hartford (10/10/25)
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  • Commercial Financial Services | Managing…

    Guidehouse (Charlotte, NC)
    …(AWS, Azure, GCP) and associated risk controls. + Certifications such as CRISC, CISA , or CISSP are a plus + Exposure to business development activities such ... to include identifying, assessing, measuring, monitoring, reporting and remediating operational risk and controls. + Identify and assess operational risks in new… more
    Guidehouse (10/30/25)
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  • IT Risk Senior Associate (IT SOX & IT…

    Grant Thornton (Charlotte, NC)
    …with a professional services firm, or part of an internal audit function + CISA , CISSP , CISM, CPA license/certification preferred + Understanding of IT risk ... As an IT Risk Senior Associate, you will get the opportunity...controls of SAP ECC, S/4 HANA, etc. (BASIS and security administration, process controls, etc.) a plus + Strong… more
    Grant Thornton (10/22/25)
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  • Info Security Advisor - Mid Level (3P…

    USAA (Charlotte, NC)
    …ecosystem. If you possess experience in third-party assessments and hold certifications such as CISA , Security +, CISSP , or CRISC, we encourage you to apply ... the business for the interpretation and assessment of information security risk for projects, technologies, and environments....+ One or more of the following certifications - CISA , SEC+, CISSP , CRISC + US military… more
    USAA (11/27/25)
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