- Coinbase (Charlotte, NC)
- …frameworks * Collaborate with stakeholder teams including Security, Engineering, Technology Governance , IT, and Operational Risk to support technology ... ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie....including training materials that support first line of defense risk management, in the form of runbooks and narratives… more
- USAA (Charlotte, NC)
- …distribution channels, regulations, and third-party operations. + Communicates results of risk and compliance work to governance committees, business process ... for Customer Identity and Access Management (CIAM), fraud prevention, and/or program governance + Experience producing compliance and risk management reporting… more
- Nutanix (Durham, NC)
- …+ Innovate with Purpose: Design and implement scalable privacy-by-design frameworks, AI risk assessments, and governance tools that enable responsible innovation ... Lead with Vision: Drive global privacy, AI, and data governance initiatives that shape how Nutanix builds and delivers...Records of Processing and Data Mapping, PIAs, DPIAs, AI risk assessments, DSARs, and incident response with precision and… more
- Nelnet (Raleigh, NC)
- …business, compliance, and technology goals. . Act as a trusted advisor on AI governance , LLM access, and model risk . . Anticipate future regulatory requirements ... * Evaluate and integrate AI security tools and model governance solutions. * Contribute to the design and implementation...and emerging threat vectors. . Navigate ambiguity in AI risk management and compliance controls. . Help business and… more
- JPMorgan Chase (Charlotte, NC)
- …The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world. The **Client Onboarding ... Controls Execution** (ACE) organization, with responsibility for the oversight and governance of risks and controls associated with Payments, Merchant Services… more
- SMBC (Charlotte, NC)
- …(AD) has been created as a partnership between Technology (AD Tech) & Risk Management (RMDAD) departments to establish a governance and management framework ... governance is a plus: (Reporting - Financial, Regulatory, Risk , Executive Management, Board; Front-Office Operations, Compliance, Capital / Treasury Management,… more
- Deloitte (Charlotte, NC)
- …resilient operations, extend the life of critical assets, and create state-of-the-art risk and governance capabilities. Drive innovation across supply chains, ... logistics or advising FinTech's on digital assets, you'll blend technology, data, and risk insight to reimagine how businesses are both run and protected, delivering… more
- Deloitte (Charlotte, NC)
- …be at the front lines with our clients, supporting them with their Cyber Risk needs, specifically helping them address data governance and compliance challenges ... and compliance to improve security posture and reduce risk . + prepare their data governance strategies...and reduce risk . + prepare their data governance strategies and perform regular compliance checks using Microsoft… more
- SHI (Raleigh, NC)
- …need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews current processes ... and controls, and recommends improvements to enhance efficiency and reduce risk . The SRA organizes findings, draws conclusions, and discusses them with their manager… more
- Huntington National Bank (Charlotte, NC)
- Description Summary: The Cybersecurity Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs for a ... for an experienced Cyber Engineer or Cyber Architect to work as a Risk Manager supporting Huntington's transformation and use of cybersecurity technologies. As a … more