- City National Bank (Charlotte, NC)
- …WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed Enterprise Change Management Office is tasked with: ... risk teams and 1LOD business units including the business control officers * Having a full understanding of the...corporate teams and cross-functional leads as required (eg, Project Manager , Implementation Manager , Business Lead, IT Lead,… more
- J&J Family of Companies (Wilson, NC)
- …initiatives or other projects as needed in the capacity of a project manager or a subject matter expert. Conducts technical and validation studies. This position ... compliance, productivity, yield, and cost. Implement process improvements within the change control system. + Recognizes and acts on potential compliance issues and… more
- Bank of America (Charlotte, NC)
- …responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity ... and innovative methods in a timely and high quality manner + Identifies control deficiencies, discusses with line management, and initiates control matter… more
- Truist (Charlotte, NC)
- …risk framework. This role reports to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit Risk organization. This strategic advisory ... analyzing risk data across assigned business unit functions, proactively identifying control gaps and risk exposures, and advising on effective remediation… more
- City National Bank (Charlotte, NC)
- …that will be integral in supporting the development of the IT Risk Manager 's function strategy eg identification and development of workstreams in partnership with ... the Head of IT Risk Manager . The role will support the Lead, to drive...7 plus years of experience in IT risk and control * 3 plus years of experience supervising or… more
- Insight Global (Charlotte, NC)
- …solution. This role will be responsible for managing privileged access controls , implementing security best practices, and ensuring seamless transition to ... components including Password Vault Web Access (PVWA) and Central Policy Manager (CPM) Create and maintain documentation for CyberArk administration and end-user… more
- Citigroup (Charlotte, NC)
- …transfer pricing processes in line with established policies, procedures, and control requirements + Creates FTP reporting to guide management decision making ... practices globally. The individual will aid the FTP Sr. Manager and Head of FTP's strategic vision to develop,...funds transfer pricing execution and adherence to policies and controls , including all regulation and/or guidance which impacts FTP… more
- Bank of America (Charlotte, NC)
- …with and collaborating with data science, threat research, and cyber defense control teams to identify opportunities to develop analytical methods to detect advanced ... Global Information Security (GIS) to gain insight into critical security controls and architectural specifics to develop valuable hunt strategies and analytics… more
- Bank of America (Charlotte, NC)
- …Banking & Markets Anti-Money Laundering (GBAM AML) organization is a central control function which governs, facilitates, and oversees the global end-to-end GBAM AML ... all GBAM businesses and jurisdictions through the implementation of processes and controls to effectively managing AML and economic sanctions risks. The team… more
- Bank of America (Charlotte, NC)
- …with key stakeholders, cyber threat intelligence teams, and other cyber defense control teams to identify opportunities to mature controls against emerging ... related offensive security research. Through conducting these threat simulations, security controls will be evaluated and improved to proactively prevent real threat… more