- Walmart (Mebane, NC)
- …able to carry out the following responsibilities Produces and interprets common risk assessment and management reports Identifies common technology security or ... quality and organizes processes information for analysis Develops and implements technology changes across multiple processes within assigned area of work… more
- Datavant (Raleigh, NC)
- … controls , and documented procedures.Partner with business stakeholders and risk teams to maintain accurate control inventories, workflows, and monitoring ... challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... and/or highly complex, and diverse reporting function for an area of significant risk , complexity or scope + Strategic partner to leadership team on the management… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …for PAM operations, implementing automation solutions, and driving data-driven risk remediation across enterprise environments. + Advanced scripting/automation ... from time to time. + Develop and implement strategies, policies, and controls to reduce privileged access and streamline the management of privileged entitlements,… more
- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- Concentrix (Raleigh, NC)
- …compliance. + Define and implement AI governance frameworks addressing policy, access control , data protection, and risk management. + Translate Microsoft ... Home (https://jobs.concentrix.com/) "Job Details **Secure Artifical Intelligence Consultant** Information Technology Other Location United States Of America Language English… more
- Wells Fargo (Charlotte, NC)
- …**Agentic AI** concepts, including the ability to evaluate business use cases through a risk , controls , and governance lens (eg, model risk , data privacy, ... functional team using business expertise. + Partner with the Enterprise Gen AI program and IRM to implement oversight...regulatory expectations), and partner effectively with technology , risk , and legal stakeholders. + Demonstrated… more
- US Bank (Charlotte, NC)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), ... activities by integrating other internal audit subject matter teams (Information Technology , Compliance, Risk Management, Treasury, etc.) to ensure appropriate… more
- Coinbase (Charlotte, NC)
- …and lead cross functional data protection initiatives * Work in concert with risk teams to measure control effectiveness and address changes in laws/regulations ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...Data Loss prevention program * Evaluate and direct complex designs/ controls across a decentralized tech environment to promote security… more
- Bank of America (Charlotte, NC)
- … management principles, control frameworks, and how model governance fits within enterprise risk and compliance structures + Able to work independently and ... Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. **Responsibilities:** + Aggregates, analyzes, and synthesizes… more