- Wells Fargo (Charlotte, NC)
- …including IAM, DLP, SaaS, cloud, and data center security, ensuring alignment with enterprise risk and compliance goals + Ability to lead cross-functional teams ... Architect in Cybersecurity to join Engineering & Architecture and contribute to technology advancement. Learn more about career areas and business divisions at… more
- Bank of America (Charlotte, NC)
- …to team strategy, priorities and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in place to identify, escalate and ... Advanced degree or certifications (CIA, CISA etc. - CPA Preferred) Audit or risk / controls background in financial services **Shift:** 1st shift (United States of… more
- Deloitte (Charlotte, NC)
- …design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team Our Enterprise Security offering ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
- Deloitte (Charlotte, NC)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
- Bank of America (Charlotte, NC)
- …defining controls , and monitoring processes are in adherence to enterprise data management standards. Key responsibilities include triaging and remediating data ... controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform. + Partners with Business...disciplines and proactively escalate as needed. + Adhere to Enterprise Data Management Standards and Risk Data… more
- Highmark Health (Raleigh, NC)
- …change management activities. + Establish relationships with key architects and executive technology leadership across the enterprise technology organization ... technology executives across the company which simultaneously optimize value, risk , spend & design footprints. + Influence enterprise solutions architects… more
- Lowe's (Charlotte, NC)
- …You will manage everything from planning and program execution to control testing, reporting, and remediation oversight, ensuring enterprise -wide impact. ... the relevant SOX controls . + Conduct IT process walkthroughs to ensure control objectives are met and sufficient coverage is maintained. + Develop written … more
- Ford Motor Company (Raleigh, NC)
- …delegation of underwriting authority (balancing speed to market against effective risk controls ), mentoring/coaching, and providing vision and growth ... representative on Underwriter Committees, North American Statutory Boards, and Corporate Enterprise Risk Management process requirements as necessary **Authority… more
- Wells Fargo (Charlotte, NC)
- …acting as the Auditor-in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit ... the coverage of Wells Fargo's core Information Security and Cybersecurity controls specifically focused on Identity and Access Management. We're continuing to… more
- Wells Fargo (Charlotte, NC)
- …moderately complex controls , protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning ... for sustainability, ongoing control adherence, reporting, measurement, technology impacts, and...for lower-level staff **Required Qualifications:** + 4+ years of risk management, business controls , quality assurance, business… more