- Deloitte (Raleigh, NC)
- …access control , data integrity, model scanning, and overall AI model governance + Developing and enforcing security controls for Microsoft Copilot and ... role ends on 12/31/2025. Work you'll do: As a Senior Consultant, you will be at the forefront with...organization's cyber posture. Includes design of the cyber organization, governance , and risk assessments. Required Skills: +… more
- Bank of America (Charlotte, NC)
- …operations and compliance with key regulations by evaluating the effectiveness of risk management, control , and governance processes. This role ... Senior Audit Manager Charlotte, North Carolina **To proceed...on leading testing around data capture and data usage controls . **Key Responsibilities:** + Performs ongoing risk … more
- Regions Bank (Charlotte, NC)
- …into the careers section of the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk ... business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and… more
- Citigroup (Charlotte, NC)
- …a suite of controls designed to demonstrate all processes meet Citi's risk and controls Standards of execution **Position Characteristics:** + The position ... and/or broker dealer product sets + Multi-disciplinary Project Management including a strong Risk and Controls understanding for comparable US -GSIBs + Banking… more
- Deloitte (Charlotte, NC)
- …Responsibilities will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the...provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls … more
- Lincoln Financial (Raleigh, NC)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... and communications for all assessments in Lincoln's online information technology (IT) governance , risk , and compliance platform. + Responds to incoming requests… more
- Bank of America (Charlotte, NC)
- …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Partners with Business and Technology functions ... Senior Data Analyst - Customer Activity Based Costing...for ensuring operational data is fit for purpose, defining controls , and monitoring processes are in adherence to enterprise… more
- Guidehouse (Charlotte, NC)
- **Job Family** **:** Risk & Regulatory Compliance Consulting **Travel Required** **:** Up to 50% **Clearance Required** **:** None **What You Will Do** **:** ... has an aggressive growth strategy for its Financial Crimes, Risk and Compliance (FCRC) practice, and now seeks to...this growth strategy. This new hire will be a senior business builder with a high-profile personal network with… more
- Lincoln Financial (Greensboro, NC)
- …IT governance , and system development + Knowledge of internal controls , business / information technology risk , regulatory and compliance frameworks ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify… more
- Ally (Raleigh, NC)
- …and prepare materials. * Maintain robust documentation which underlines the ACL Committee governance process and ensure SOX controls are strictly adhered to. * ... opportunities be, too? **The Opportunity** This is a critical role within the Risk Finance department and supports activities related to Ally's largest estimate on… more