- City National Bank (Charlotte, NC)
- …party audit or compliance experience * Minimum of 4 years of experience in risk and controls for information technology and cybersecurity, appropriately ... *Additional Qualifications* * Comprehensive knowledge of third party and information technology risk management processes and methodologies * Experience using… 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
- NTT America, Inc. (Raleigh, NC)
- …and evaluate feasibility of proposed solutions in the context of project budget, risk and time line. The Enterprise Architect also participates in functional ... functionality and the cross-functional and technical integration aspects, the **SAP Enterprise Architect - Manufacturing Focus** will collaborate with the NTT Data… more
- Bank of America (Clarendon, NC)
- …of high- risk client requirements including Enhanced Due Diligence, Sanctions Controls Monitoring, Screening and Enterprise Client Activity Monitoring. We ... central control function which governs, facilitates, and oversees the Enterprise -wide Anti-Money Laundering (AML) program and manages AML risks by implementing… 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 Risk contributes to Cardinal Health_**...requirements (eg, SOX, HIPAA, GDPR, PCI-DSS) through strong access controls . + Execute enterprise IAM programs with… 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 ... CyberArk, ForgeRock, Ping Identity, SailPoint). + Strong understanding of security principles, risk management, and access control models (eg, RBAC). +… more
- Capital One (Charlotte, NC)
- …+ You are a critical thinker who seeks to understand the business, credit risk management, and associated control environment. + You believe insight and ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Bank of America (Clarendon, NC)
- … discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). The position ensures adherence to enterprise ... program success **Additional Skills:** **Experience:** + Proven experience in Quality Control /Assurance Testing, Risk Control Self-Assessment (RCSA),… more
- University of North Carolina- Chapel Hill (Chapel Hill, NC)
- …performance. The position also provides guidance on accounting, internal control considerations, and system/ technology considerations for overall accounting ... ( AVC ), the University Controller and Executive Director (ED) for Enterprise Financial Accounting provides the Vice Chancellor for Finance and Operations (VC… more
- Oracle (Raleigh, NC)
- …in program or product management for access control or security technology platforms in a large, global enterprise environment. + Hands-on expertise ... leads the global strategy, planning, and lifecycle management of Oracle's access control platforms deployed across enterprise offices, hyperscale data centers,… more