• Sr. Audit Manager - Technology…

    Truist (Winston Salem, NC)
    risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit ... change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk ...the audit test plan, including incorporating the use of data analytics, and coordinate engagement resources and engagement assignments… more
    Truist (07/29/25)
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  • Program Manager Data

    City National Bank (Charlotte, NC)
    *PROGRAM MANAGER DATA GOVERNANCE * WHAT IS THE OPPORTUNITY? The individual is responsible for expansion and oversight of City National Bank's (CNB's) ... to standards reviews, risk management, information technology risk , standards for banking and data compensating...and controls. The role is not limited to only Data Governance around IMR, the responsibilities will… more
    City National Bank (08/07/25)
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  • Data Privacy Data Governance

    Rubrik (Raleigh, NC)
    ** Data Privacy Data Governance Manager (Technical)** **Job Summary:** The Data Privacy Data Governance Manager will be a key member of ... privacy team, responsible for supporting and enforcing Rubrik's data governance framework. This role requires a...Review, and Auditing:** + Assess the performance of privacy risk management activities and report on findings to guide… more
    Rubrik (08/07/25)
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  • Compliance Governance & Operations…

    TD Bank (Charlotte, NC)
    … and control data .** + **Support the enhancement of the risk assessment methodology, tools, and governance framework by identifying improvement opportunities ... ideal for a candidate with a strong foundation in risk assessment methodologies, advanced data and presentation...and developing junior team members and helping to evolve risk governance routines. **Key Responsibilities:** + **Lead… more
    TD Bank (08/13/25)
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  • Senior Manager , Security Governance

    Lenovo (Morrisville, NC)
    …cycles and support mitigation tracking across business units and geographies. + Ensure risk data is integrated with enterprise risk management (ERM) ... Senior Manager , Security Governance & Assurance Programs...input from cybersecurity, physical security, product, supply chain, and data protection stakeholders. + Drive cross-functional risk more
    Lenovo (08/15/25)
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  • Cybersecurity Policy and AI Governance

    Wells Fargo (Charlotte, NC)
    …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... seeking a Lead Information Security Analyst in Cybersecurity as part of Governance and Information Protection. Learn more about career areas and business divisions… more
    Wells Fargo (08/10/25)
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  • CIAM Governance & Control Specialist (US)

    TD Bank (Charlotte, NC)
    …of governance and control activities for moderately complex or high- risk business or functional area and implements policies/processes and/or initiatives to meet ... CyberArk, Active Directory, Azure AD, etc.) and integration with governance , risk , and compliance (GRC) tools. +...performance management + Skill in using analytical software tools, data analysis methods and reporting techniques + Skill in… more
    TD Bank (08/15/25)
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  • Senior Data Risk Oversight…

    Truist (Charlotte, NC)
    …position reports to either a Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on the areas of support. This ... 3. Five plus years of data management, governance , analytics, testing and/or risk management experience. 4. Strong leadership skills with strong business… more
    Truist (08/02/25)
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  • Senior Business Control Specialist - CFO COO…

    Bank of America (Charlotte, NC)
    Senior Business Control Specialist - CFO COO & Governance Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior-Business-Control-Specialist CFO-COO Governance \_25027921) **Job Description:** At Bank of America, we are… more
    Bank of America (07/02/25)
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  • Manager , Security Risk & Assurance…

    Lenovo (Morrisville, NC)
    Manager , Security Risk & Assurance Programs **General Information** Req # WD00085655 Career area: Project Management Country/Region: United States of America ... news via ourStoryHub (https://news.lenovo.com/) . **Description and Requirements** **Position Summary** The Manager of Risk & Assurance Programs plays a critical… more
    Lenovo (08/08/25)
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