- Huntington National Bank (Charlotte, NC)
- Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology teams, and across the lines of defense, to ... and control environment health. As a front-line Technology risk colleague, you will have the...measure, evaluate and report impact of decisions and business controls to the Technology Segment. Support senior… more
- Truist (Charlotte, NC)
- …across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management ... monitoring risk in alignment with the company's enterprise risk framework. Reporting to the AI...Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and… more
- Truist (Charlotte, NC)
- …focused on business continuity and disaster recovery planning/testing, enterprise response (incident/crisis) management, governance/quality control /third party ... **Please review the following job description:** Work style: In Office (5 days/week) Enterprise Resilience Officer I is a subject matter expert responsible for the… more
- Truist (Charlotte, NC)
- …to moving to 3LoD for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Supports the Single Point of contract for Data ... Supports and executes the successful implementation and delivery of the LoD2 Enterprise Data Risk Oversight Program. Responsible for understanding and executing… more
- Truist (Charlotte, NC)
- …mitigation, monitoring and reporting of transverse AI risk (eg, technology , data, operational, compliance) within Enterprise Technology . 2. ... may change from time to time. 1. Provide independent risk oversight (ie LOD2) for Truist Technology ...8. Use acumen and skills to effectively bridge business, technology and control functions seamlessly. Pivot quickly… more
- Truist (Winston Salem, NC)
- …highly complex business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management ... and record retention routines necessary to ensure Business Unit compliance with enterprise risk monitoring requirements. 4. Understand Business Unit goals,… more
- Capital One (Charlotte, NC)
- …member of the Audit team, the candidate will focus on audits of Second Line Risk Management ( Enterprise Risk Management, Operational Risk Management, ... and execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and requirements.… more
- DXC Technology (Charlotte, NC)
- …role bridges enterprise cybersecurity policy and SaaS-specific operations, overseeing risk management, control assurance, and audit readiness activities. The ... **Job Description:** The Manager of Governance, Risk , and Compliance (GRC) will lead governance, ...7+ years of progressive experience in cybersecurity and information technology , with a minimum of 3 years focused on… more
- Cardinal Health (Raleigh, NC)
- …**Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... Python) for automation and integration. + Strong understanding of security principles, risk management, and access control models (eg, RBAC). + Understanding… more
- Regions Bank (Charlotte, NC)
- …in professional/corporate settings + Partners closely with appropriate Digital Value Streams, Technology , Operations, and Risk to align on readiness, testing and ... analysts to meet the bank's strategic goals + Assess risk with new initiatives, ensures team monitors, tracks, and...segment leaders + Partners with Experience Design, Research and Technology partners to plan and execute on roadmap initiatives,… more