- Grant Thornton (Charlotte, NC)
- …applying key frameworks such as COBIT, NIST & ISO + Developing IT components with enterprise risk management programs + Leading IT risk assessments ranging ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...CIA,CISA, CISSP, CISM, CPA license/certification preferred + Experience performing technology risk assessments and audits, operational internal… more
- Highmark Health (Raleigh, NC)
- …Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) + Information Technology Infrastructure Library (ITIL) **SKILLS** + ... **EXPERIENCE** **Required** + 10 - 15 years in Information Security and/or Information Risk Management and/or Information Technology + 10 - 15 years in… more
- Ally (Raleigh, NC)
- …ServiceNow requests (intake, submission, and validation). * Support the deployment of enterprise -wide T&M technology solutions via the GRC by identifying defects ... in office a few days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible for establishing enterprise… more
- City National Bank (Charlotte, NC)
- … management practices, governance processes, system of internal controls for the Risk Management platform: Enterprise Risk , Model Risk , Operational ... for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls ,...risks, including but not limited to the understanding of enterprise risk management, data governance, third party… 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
- Huntington National Bank (Charlotte, NC)
- …requirements. + Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + ... risk position is tasked with partnering with the cyber security segment providing risk support, control and metric design, and overall challenge on various… more
- PNC (Raleigh, NC)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate… 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 ... and Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk...Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as… more
- Pearson (Raleigh, NC)
- …+ Experience leading finance process improvement and digital transformation + Background in enterprise technology , B2B services, or a similar sector is a plus ... the forefront of innovation and global leadership in Education Technology sector. As part of our continued growth, we...tools to improve speed, accuracy, and decision-making. Governance & Risk Management + Ensure financial control , compliance,… more
- USAA (Charlotte, NC)
- …(IS) strategic and aggregate risks across the business while advancing the Enterprise Risk Management function for aggregation, quantification, and qualification ... of Defense** . This role sits within the Chief Risk Office for Technology . We offer a...AI and Corporate Investigations domains and establish a best-in-class Risk Management framework for the Enterprise Security… more
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