- Oracle (Raleigh, NC)
- …to remediate highest priority gaps * Evaluate and test client business processes, IT controls and identify areas of risk for management. * Architect solutions ... understanding of solutions, industry best practices, multiple business processes or technology designs within a product/ technology family. Operates independently… more
- Truist (Charlotte, NC)
- …includes overseeing critical data elements (CDEs) within their assigned applications, technology , tools and platforms while executing the policies, standards, and ... execution of appropriate CDE Data Quality rules, and data management controls . Further accounting for hydrating and technically populating the Business Glossary… more
- Sodexo (Charlotte, NC)
- …API integration, and data design; strong governance execution with security & risk controls . + Strong stakeholder management and vendor leadership; ability ... (GPO)** will lead the strategy, delivery, and operational excellence for the technology stack powering our GPO. This role owns the full **Plan-Design-Build-Run**… more
- Regions Bank (Charlotte, NC)
- …communication, and maintenance of infrastructure roadmaps, ensuring alignment with enterprise architecture, business strategy, and emerging technology trends ... will collaborate with cross-functional teams to support business and technology goals. **Primary Responsibilities** + Designs and implement infrastructure solutions… more
- CACI International (High Point, NC)
- …and Information Assurance Vulnerability Assessments (IAVAs + Prior experience with RMF controls , risk assessments, and POA&M generation + Strong working ... Information Systems Security Officer Job Category: Information Technology Time Type: Full time Minimum Clearance Required...Travel: Continental US * * * **Responsibilities:** + Manage Risk Management Framework (RMF) process + Work with system… more
- American Express (Charlotte, NC)
- …high-integrity data quality standards across finance functions. + Partner with various enterprise teams to harmonize data practices, mitigate risk , and support ... successful candidate will bring a strong command of regulatory expectations, enterprise -scale data governance practices, and the complexities of financial reporting… more
- Truist (Greensboro, NC)
- …strategic leadership and oversite for the planning, execution, and governance of enterprise -wide data center initiatives. This role will ensure alignment of ... technology , finance, and sourcing strategies to deliver efficient, scalable,...discipline for to optimize investment processes, business case alignment, risk mitigation, and performance enablement of the business unit.… more
- Coinbase (Charlotte, NC)
- …drafting and maintenance * Manage internal team documents and records * Other project work * Risk / Control and Data Mapping * Support LRO, risk and control ... passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave… more
- Ralliant (Raleigh, NC)
- …for designing and implementing secure cloud architectures that protect enterprise workloads, data, and identities across multi-cloud environments. This role ... of zero-trust principles, secure-by-design architecture patterns, and automated security controls . The architect collaborates closely with engineering, security, DevOps,… more
- SMBC (Charlotte, NC)
- …change management initiatives. Governance & Compliance + Ensure adherence to enterprise governance standards, regulatory requirements, and financial controls . + ... Train Engineer (RTE) to build, lead and coordinate the delivery of complex technology initiatives across our Capital Markets domain. This role is pivotal in ensuring… more