- Bank of America (Charlotte, NC)
- …Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. **Responsibilities:** + Advises and directs the ... risks are appropriately addressed + Produces and/or oversees independent financial crimes risk management reporting to Global Financial Crimes senior leadership… more
- Western Digital (Raleigh, NC)
- …and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on opportunities to enhance policies, ... delivery of assurance and advisory activities related to technology, cybersecurity, IT governance , and systems implementation. Reporting to the Senior Director,… more
- Bank of America (Charlotte, NC)
- … Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. This job is responsible for executing substantive money ... Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. **Responsibilities:** + Provide leadership and oversight… more
- CBRE (Raleigh, NC)
- …is learning the Cybersecurity space, and building a knowledge base of risk controls , analysis, assessments, methodologies, and mitigation strategies. Receives ... States of America About the role Executes on Cybersecurity governance , risk and compliance activities to evaluate...members of the team. + Interacts and partners with process/ control owners to understand system controls and… more
- Bank of America (Charlotte, NC)
- …This role will be responsible for identifying and assessing inherent financial crimes risk and controls associated with Global Banking, new product initiatives ... and tactical initiatives. This position additionally entails: + Leading discussions with GFC Risk Managers and Senior Leaders, the Global Banking Front Line Unit… more
- Ingersoll Rand (Davidson, NC)
- …Officer (CISO), the Senior Manager, IT GRC leads the companys IT governance , risk management, and compliance initiatives. This role is responsible for ... **Skills and Experience** + 8+ years experience in IT governance , risk management, and compliance, with at...(eg, SOX, GDPR, NIST, ISO 27001). + Experience with risk assessment methodologies, control frameworks, and audit… more
- TD Bank (Charlotte, NC)
- …Power BI dashboards to visualize stress test results and scenario impacts for senior management and the US CCAR Governance team.** **Preferred Qualifications** ... controls , segregation of duties, transaction approvals and physical control of assets)** **Leads/facilitates and/or implements actions/remediation plans to… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- TD Bank (Charlotte, NC)
- …Remediation Quality Assurance Business Management Specialist will have appropriate Audit or Risk and Controls subject matter expertise to assist each Remediation ... years relevant experience **Preferred Qualifications:** + 7+ years of Audit/ Risk and Controls experience is preferred +...relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective… more
- Insight Global (Charlotte, NC)
- …are completed on-time and per requirements. They will partner closely with control functions, risk management and Global Information Security (GIS) and ... the program level, under the supervision from a more senior domain expert * Ensure that risk ,...controls are to be used to resolve. * Governance & Stakeholder Management - Contributes to artifacts needed… more