- American Express (Charlotte, NC)
- …**Essential Job Functions:** + Support the implementation of the operational resilience risk governance framework, including the development of a specialized ... Risk Management (TRM) team, within the Global Risk and Compliance organization and led by...for supporting and executing on the overall operational resilience risk management and governance framework at the… more
- Truist (Raleigh, NC)
- …controls and governance mechanisms within the BU. + Execute, facilitate, and monitor risk governance mechanisms, including but not limited to, Risk and ... BU, and ensure appropriate remediation. + In conjunction with Compliance Risk Management and Legal, monitor BU...levels of leadership. + Proficiency and knowledge in ARCHER GRC Platform. + Demonstrated experience in formal risk… more
- Ally (Raleigh, NC)
- …periodically for compliance and assessed against the business need and risk appetite framework. * Analyze data to draw meaningful conclusions and communicate key ... required with at least 3+ years experience in financial services. Operational Risk Management, Compliance , or Internal Audit experience highly preferred *… more
- Citizens (Charlotte, NC)
- …growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide suggestion for remediation ... Knowledge of Risk Management Principles: A solid understanding of various risk types (eg, operational, financial, compliance , reputational) and risk … more
- Eaton Corporation (Raleigh, NC)
- …to Architecture Review Boards (ARB). * Ensure adherence to enterprise GRC ( Governance , Risk , and Compliance ) standards and cybersecurity policies. * ... incorporating AI in Infrastructure solutions. * Experience with enterprise architecture governance processes (eg, ACA, ARB). * Experience with leading large programs… more
- Coinbase (Charlotte, NC)
- …of experience* working in a 1 or 2 LoD controls management function and/or Governance , Risk , and Compliance organization * *Control domain knowledge and ... Manager to drive second line of defense technology compliance initiatives and drive risk reduction through...and effectiveness of controls. Whether from Security Engineering or 1LoD/ GRC experience you can go beyond checking if controls… more
- Coinbase (Charlotte, NC)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance , risk management, and control process. The in-house ... Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance ) and external auditors....and monitor remediation plans. * *Data Integrity & IUC/IPE Governance :* Establish and enforce rigorous standards for the review… more
- S&P Global (NC)
- …customers. **Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology Organization. The ... Head of Technology Risk and Governance drives the Digital Solutions...Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance and Audit. + Lead… more
- Lowe's (Charlotte, NC)
- …that support decision-making and provide clear visibility into security initiative progress, risk posture, and compliance outcomes. + Develop innovative digital ... that supports strategic initiatives. + Strong understanding of cybersecurity principles, risk management concepts, and governance frameworks beyond entry-level… more
- American Express (Charlotte, NC)
- …teams throughout the enterprise and be a key connection point with the second-line Global Risk & Compliance ( GRC ) teams. **How will you make an impact ... exams, where appropriate. **Minimum Qualifications:** + 4 years in a financial risk management function (eg, audit, compliance , operations, credit). +… more