- Truist (Charlotte, NC)
- …to downstream reporting groups. 7. Identifies and resolves technical, operational, risk management , business, and organizational challenges. 8. Understands & ... guidance, oversight, and coordination between the LOBs and Financial Management over daily accounting, month-end close, monthly forecasting, profit...exemplifies Truist's risk appetite; adheres to both the letter and spirit… more
- Corning Incorporated (Charlotte, NC)
- …system for project delivery + Lead workstream/cross stream communication to ensure risk management assessment is conducted regularly and mitigation plans are ... such as streamlined and effective business communication, schedule and scope management , and risk management + Cross functional communication experience +… more
- Truist (Charlotte, NC)
- …ongoing management of legal technology solutions, and coordinate with Enterprise Technology to ensure compatibility and security of legal technology systems. The ... Collaborate with other Truist teams in areas such as Risk , Compliance, Policy, Change Management and Finance...8. Serve as the primary point of contact with Enterprise Technology team. 9. Provide effective oversight and direction… more
- American Express Global Business Travel (Raleigh, NC)
- …operations for cloud IAM team including optimization of Cloud IAM RBAC entitlement management processes. + Perform risk assessments and access reviews to ... to lead the design, implementation and governance of Identity and Access Management (IAM) strategies across GBT cloud environments, with deep experience in cloud… more
- Highmark Health (Raleigh, NC)
- …To be successful, the incumbent will work closely with stakeholders across the enterprise in the development and implementation of an integrated roadmap for the ... Highmark Health Solutions, Health Plan Operations. **ESSENTIAL RESPONSIBILITIES** + Perform management responsibilities to include, but are not limited to: involved… more
- Ally (Raleigh, NC)
- …this position. **The Work Itself** * You will partner with Ally management cross-functionally to enhance the audit experience and promote visibility and partnership. ... * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with … more
- The Hartford (Charlotte, NC)
- …providers (AWS, GCP, Microsoft Azure) and AI ecosystems, including CoPilot and other enterprise -grade LLMs. + Threat Modeling & Risk Mitigation: Subject matter ... Software as a Service (SaaS) solutions + Performing threat modelling and risk assessments against GenAI use cases, recommending security requirements, and monitoring… more
- USAA (Charlotte, NC)
- …engagements in the field of business operations/functions, finance, governance, risk management , compliance and/or information technology.** **This opportunity ... you'll do:** Our Audit Interns, work under direct supervision and following risk and compliance procedures and guidance, perform routine work assignments and problem… more
- Deloitte (Charlotte, NC)
- …and implement best practices to enhance service efficiency and quality. + Implement risk management programs for our federal clients by utilizing NIST, RMF, ... transforms cyber programs in line with a client's strategic objectives, regulatory requirements, and risk appetite. It keeps the enterprise a step ahead of the… more
- Truist (Wilson, NC)
- …enhancing, and testing all cybersecurity technologies used throughout the enterprise including base-lining current systems, trend analysis, and capacity planning ... integration of existing technologies including initial configuration, installation, change management , and operational handoff 5. Use sophisticated analytical thought… more