- 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
- 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
- CIBC (North, NC)
- …of defense, inclusive of Operational Risk Management, Internal Audit, Enterprise counterparts, and control assessment teams. + **Collaboration** - Engage ... or a related field. Minimum of 5-7 years of experience in technology or cybersecurity front-line testing/audit/ enterprise /operational risk management/or… more
- Capital One (Charlotte, NC)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- Truist (Raleigh, NC)
- …by the BU for implementation across Truist (where applicable). + Advocate the Bank's risk culture, compliance with enterprise risk initiatives and promote ... risk committees and other elements of the Enterprise Risk Framework. + Monitor issues (all...in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight,… more
- J&J Family of Companies (Wilson, NC)
- … execution + Experience in estimating, cost and schedule development/integration, and risk control processes + Experience and knowledge of translating complex ... Family of Companies, is recruiting for a **Director, Project Controls & Assurance** . This position will be located...and delivers outstanding site solutions to enable our J&J Enterprise to better serve our patients and customers? Apply… more
- Truist (Charlotte, NC)
- …highly complex or challenging issues. + Advise on the effectiveness of Consumer Lending Technology 's risk and control environment. + Provide direction and ... by the BU for implementation across Truist (where applicable). + Advocate the Bank's risk culture, compliance with enterprise risk initiatives and promote… more
- Truist (Charlotte, NC)
- …for leading a team of risk professionals to support the execution of enterprise risk programs and focusing with the business on existing and emerging risks. ... level professionals responsible for executing the responsibilities of various operations and enterprise risk programs in accordance with the program requirements… more