- AIG (Charlotte, NC)
- …AIG's Information Technology functions include application development and management, enterprise architecture, and technology risk and compliance. About ... the role The Security Remediation Team's mission is to reduce enterprise risk by identifying, analyzing, reporting and governing remediation/mitigation of IT… more
- Truist (Charlotte, NC)
- …experience in the utilization of related technology tools. 4. Strong data risk and controls analytical skills with proven experience in providing value added ... of the Program/Plan methodology and delivery with the Truist Enterprise Controls Testing Program as appropriate. 6....financial services, banking in various of areas including data, technology , operations, or risk management experience. 3.… more
- Truist (Charlotte, NC)
- …time. 1. Support the regulatory reporting governance framework in the execution of enterprise , technology , operational, and compliance risk frameworks to ... education and related work experience 2. 12-15 years of experience in operational/ enterprise risk related management, including but limited to audit, operations,… more
- PNC (Charlotte, NC)
- … Management, ensures that enterprise -wide change programs are executed with robust risk controls , compliance, and operational excellence, and serves as a key ... expertise while working with the businesses and other risk partners (eg, Compliance, Technology Risk...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
- Vanguard (Charlotte, NC)
- …closely with the Head of Controls and Oversight to deliver operational, risk , and control insights that strengthen decision- making and governance. Head of ... closely with the Head of Controls and Oversight to deliver operational, risk , and control insights that strengthen decision- making and governance. Key roles… more
- Compass Group, North America (Charlotte, NC)
- …business leaders responsible for cybersecurity, data privacy and third-party technology risk . + Develop and continuously improve IT control frameworks in ... Compass' decentralized structure, align with COSO principles, and enable risk -aware technology operations. This person must also...Serve as the leader accountable for assessing IT General Controls and broader IT risk governance, including… more
- Truist (Charlotte, NC)
- …time to time. 1. Technology Risk Leadership - Provide independent risk oversight (ie second line of defense/LOD2) enterprise -wide for Enterprise ... functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead...- Serve as member of the Technology Risk Committee and participate in the Enterprise … more
- Truist (Charlotte, NC)
- …time to time. 1. Technology Risk Leadership - Provide independent risk oversight (ie second line of defense/LOD2) enterprise -wide for Enterprise ... functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead...- Serve as member of the Technology Risk Committee and participate in the Enterprise … more
- Coinbase (Charlotte, NC)
- …of Technology Risk . You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of our ... controls /risks, monitor controls /risks, and validating/racking/evidencing remediation. * Technology risk domain knowledge: Ability to dig into technical … more
- PNC (Raleigh, NC)
- …security and threat intelligence to the current technology and control environments and executes qualitative and quantitative risk analytics approaches ... to contribute to the company's success. As an Independent Technology Risk Specialist within PNC's Independent ...and Archer; developing Power Point presentations * Knowledge of enterprise frameworks such as Enterprise Risk… more