- Navy Federal Credit Union (Raleigh, NC)
- …help ensure collaboration with Enterprise Technology Services (ETS) partners, Enterprise Data Governance (EDG) partners, Business Unit Risk Officers, NFCU ... Overview The Asset Risk Assessment (ARA) program discovers, identifies, and reports...identifies, and reports on NFCU's overall IT Business Application risk posture to improve risk awareness and… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** We are seeking a motivated and forward-thinking Risk and Compliance Advisor II to join our team and play a key role ... a foundational understanding of Second Line of Defense (SLOD) risk and compliance principles specific to AI/GenAI initiatives in...test plans for a line of business or the enterprise including the evaluation of results and framing of… more
- Duke Energy (Semora, NC)
- …analysis, communication and reporting systems are accurate and function according to Enterprise policies (eg Financial, Risk , Supply Chain, etc.) and Project ... with computer applications for analytics related to schedule, cost, and risk . PPCSs support communication of project, program and portfolio performance including… more
- Deloitte (Charlotte, NC)
- As a Senior Risk Engineer in the Insider Risk Program, you will join a fast-paced, highly visible team charged with protecting the brand and reputation of the ... Deloitte US Firm. The Insider Risk team leverages cutting-edge technologies to detect, deter, and...Work you'll do: + Maintain the health of complex enterprise systems and troubleshoot high-volume data feeds. + Integrate… more
- University of North Carolina- Chapel Hill (Chapel Hill, NC)
- …( AVC ), the University Controller and Executive Director (ED) for Enterprise Financial Accounting provides the Vice Chancellor for Finance and Operations (VC ... and data flows through complex university or government financial systems; risk management, including segregation of duties and related internal control concepts… more
- Truist (Charlotte, NC)
- …duties with business analyst skillsets and will support the Enterprise Resilience Office leadership team. **Essential Duties and Responsibilities** Following ... Ability to support daily activities for large, multi-function operations of moderate to high risk in operations in a 24 X 7 environment 9. Thorough understanding of… more
- Cardinal Health (Raleigh, NC)
- **_What Information Security and Risk contributes to Cardinal Health_** Information Security and Risk develops, implements, and enforces security controls to ... management, vulnerability scanning, virus management and intrusion detection and completes risk assessments. The _Director, Information Security and Risk … more
- USAA (Charlotte, NC)
- …and impactful. **The Opportunity** We are seeking a diligent and team-oriented Cyber Risk Management Analyst to support our Third-Party Risk Management team. In ... you will aid in overseeing the first line's third-party technology risk management activities, contributing to the organization's cyber resilience. You will… more
- USAA (Charlotte, NC)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior** , positioned in **Shared Services Business ... Risk and Control (SS BRC) first line of defense** , you will ensure the overall efficiency of risk and compliance management programs, risk analytics and… more
- Huntington National Bank (Charlotte, NC)
- Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology teams, and across the lines of defense, to proactively ... identify and assess technology, data, and cyber risk , provide consultation on effective risk mitigation...within committed timelines. + Partner across the organization and enterprise to understand best practices and influence change. +… more