- Bank of America (Charlotte, NC)
- …managing and executing audit programs designed to measure and report on data risk across the enterprise . Implements and communicates Corporate Audits mission, ... strategies. Responsible for developing a data Audit plan including proper assessment and coverage of risks, including emerging risks. Demonstrates critical thinking,… more
- Merck (Wilson, NC)
- …alternative ways to view and solve problems to achieve results + Drive proactive risk management activities, including risk assessment , risk mitigation, ... of technical experts responsible providing Center of Excellence support to the enterprise . They will be responsible for executing the organization's priorities and… more
- American Express (Charlotte, NC)
- …DAMA-DMBOK). + Experience in designing and operating issue management and data risk monitoring processes across enterprise systems. + Familiarity with governance ... in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports the Director,… more
- Truist (Greenville, NC)
- …develop and implement comprehensive risk management plans, aligned to Truist's risk framework and enterprise programs. * Ensure aligned businesses teams ... impact of planned system changes in relation to applicability and recommend risk mitigation measures. * Ensure awareness of Enterprise Issues Management… more
- American Express (Charlotte, NC)
- …of financial crisis risks throughout business processes and systems * Facilitating risk assessment performance in addition to further assessments and testing ... risk management lifecycle activities * Experience working with enterprise -wide systems, emerging technologies, and data analytics to enhance financial crime… more
- S&P Global (NC)
- …Information Security, Digital Technology Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance and Audit. + Lead efforts in defining ... the appropriate risk category, and mitigating controls are identified through proper risk assessment + Lead efforts in periodic reporting of issues to senior… more
- American Express (Apex, NC)
- …management efforts in a complex organization. **Key Competencies:** + Leadership + Risk assessment and control design expertise + Exceptional communication and ... to interpret regulatory guidance and ensure business alignment with enterprise standards. + Monitor key risk indicators...alignment with enterprise standards. + Monitor key risk indicators (KRIs) and report financial crime risk… more
- MongoDB (Charlotte, NC)
- …The MongoDB security team is looking for a Program Manager - Governance, Risk , and Compliance. This role will be responsible for analyzing, documenting and ... monitoring risk and compliance posture across our existing program. MongoDB...by scheduling meetings, drafting relevant communications, and reporting on assessment results + Join compliance initiatives to ensure adherence… more
- Deloitte (Raleigh, NC)
- …Review and oversee the generation of all project deliverables such as assessment reports, system designs/ architectures and risk /security recommendations + ... to project teams and client organizations in the Cyber Risk space. Responsibilities include: + Lead the overall delivery...such as for recruiting and coaching. The team Our Enterprise Security offering embeds security in all aspects of… more
- American Express (Apex, NC)
- …executing and providing consultation throughout the BU's NPA process + Drafting NPA risk assessment and driving strong governance around execution + Update BU ... Risk and Control Assessment based on new...and personally. That's why we have Amex Flex, our enterprise working model that provides greater flexibility to colleagues… more