- Capital One (Charlotte, NC)
- … technology functions including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks. ... including critical technology functions, cloud-based infrastructure, emerging technology , cybersecurity, risk management, application, and third-party… more
- Oracle (Raleigh, NC)
- …teams to maintain scope-cost alignment. + Systems, Data, and Integration + Implement enterprise tools for estimating, cost control , and reporting; integrate with ... and lease interfaces + Advanced Excel and data modeling; familiarity with enterprise cost/ control platforms and integration with ERP + Professional… more
- Bank of America (Charlotte, NC)
- …to team strategy, priorities and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in place to identify, escalate and ... job is responsible for building and leading a team to deliver technology products and services that meet business outcomes. Key responsibilities include developing… more
- Oracle (Raleigh, NC)
- …Azure, GCP). + Demonstrated experience in secure architecture design, threat modeling, risk assessment, and cloud control frameworks. + Experience conducting ... **CSSAP-style security reviews** , including: + Cloud security posture analysis + Control architecture validation + Secure-by-design pattern evaluation + AI system … more
- Bank of America (Charlotte, NC)
- …the strategic direction for proactive risk mitigation for GFC, FLU and Enterprise risk tolerance metrics that are reflective of key risks within the ... This role will be responsible for identifying and assessing inherent financial crimes risk and controls associated with Global Banking, new product initiatives… more
- USAA (Charlotte, NC)
- …Collaborates with leaders from the USAA control partner community including risk management, enterprise compliance, and internal audit. + Provides executive ... not limited to Identity and Access Management (IAM), Cyber Threat Operations, or Risk Management based on sound enterprise architecture practices. + Accountable… more
- Western Digital (Raleigh, NC)
- …and professional standards. Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess technology and cyber risks within ... Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology landscape....the enterprise risk framework. + Evaluate IT governance and … more
- Synchrony (Charlotte, NC)
- …disaster recovery testing. + Participate in issue management processes including Enterprise Governance, Risk Management and Compliance (EGRC) processes. + ... Job Description: **Role Summary/Purpose:** The AVP, PayPal Savings Technology Lead is responsible for providing technical expertise...of key operational risks (RCSA's) and the effectiveness of controls that address those risks. + Act as the… more
- US Bank (Charlotte, NC)
- … controls , and business continuity), and related risks and controls within Technology Services. Chief Information Office collaborates with ... Risk and Corporate Support Functions but not limited to, Infrastructure, Technology Transformation, Enterprise Architecture and Engineering, Data and Digital … more
- TD Bank (Charlotte, NC)
- …to a strong control culture + Develop a team focused on enterprise compliance, not just local needs. + Develop & maintain strong relationships with key ... audit a great place to work + Develop a risk -based Audit Plan & deliver the plan evenly over...areas + Passion for understanding how rapid changes in technology and digital innovation will impact the enterprise… more