- Truist (Raleigh, NC)
- …standards, and guidance for all applicable platforms and environments to influence CCS, Enterprise Technology , and line of business decision making. 2. Acts as ... a lead subject matter expert on cyber capabilities, best practices, and security controls for your aligned applications and technology stacks. **Essential Duties… more
- Rubrik (Raleigh, NC)
- …in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** **:** This position carries ... develop secure software and protect data and systems with appropriate security controls . Information Security also develops systems to monitor and respond to attacks… more
- PNC (Charlotte, NC)
- …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... use your knowledge and expertise of information security and technology risks and control principles while leading...the ability to evaluate and determine the adequacy of controls by considering business and technology risks… more
- Deloitte (Raleigh, NC)
- …and review expertise to project teams and client organizations in the Cyber Risk space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber ... Risk projects in a project manager and or architect...and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and… 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 ... visualization and building framework to measure Third Party Data Risk Exposure. + Drive the tools and reporting required...of Third-Party Program from an enabling function to a control function. + Ensure consistent quality of activities, efficient… more
- Lowe's (Charlotte, NC)
- …best practices during the design and implementation of new initiatives. + Conduct technology risk assessments and partner with technical teams to develop ... an enterprise security program to meet new business and technology requirements **Preferred Skills/Education** + Hands-on technical experience in risk … more
- American Express (Charlotte, NC)
- …monitoring activities within the business unit. + Partner with operations, product, and technology teams to design and enhance controls that mitigate regulatory ... related discipline. + 3 years of experience in compliance, risk management, or control -related roles in financial...and personally. That's why we have Amex Flex, our enterprise working model that provides greater flexibility to colleagues… more
- TD Bank (Charlotte, NC)
- … risk and self-assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments ... relationships within and across various business lines, corporate and/or control functions and promotes alignment with enterprise ...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Rubrik (Raleigh, NC)
- …in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** section: This position carries ... first hyper-converged hybrid cloud data management platform for a mix of enterprise , mid-market, and small business customers throughout your region. **What You'll… more
- Wells Fargo (Charlotte, NC)
- …of Business, key stakeholders in Operations, Operational Risk , Audit, Controls , Global Payments and Liquidity, Financial Crimes, Technology , Resiliency. ... business objectives + Identify opportunities and strategies for process improvement and risk control development within the Operations management functional area… more
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