- USAA (Charlotte, NC)
- …by the front-line units and Independent Risk Management to ensure ongoing compliance with the Risk Governance Framework. + Accountable for the ... objective assurance services regarding the effectiveness and efficiency of the governance , risk management, and control processes. Oversees the development… more
- Cardinal Health (Raleigh, NC)
- …The VMO provides structure and governance to manage vendor relationships, risk , performance, and compliance across the enterprise, ensuring our partners ... service outcomes + Ensure vendors operate in compliance with contractual, regulatory, risk , and security standards in collaboration with enterprise risk … more
- Bank of America (Charlotte, NC)
- …(CTI), Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and regulatory agencies. ... to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are...Procedures and Guides + Proficient in implementing and governing Risk and Role based access security controls.… more
- NASCO (Raleigh, NC)
- …hybrid data design and implementation, analytics strategy, platforms and patterns, AI/ML governance , and US healthcare payer regulatory compliance (eg, HIPAA, ... to deliver data-driven SaaS solutions that enhance healthcare payer operations, risk management, and member engagement. **Responsibilities** Governance + Manages… more
- Nelnet (Raleigh, NC)
- …detection and remediation workflows related to AI misuse. * Evaluate and integrate AI security tools and model governance solutions. * Contribute to the design ... and emerging threat vectors. . Navigate ambiguity in AI risk management and compliance controls. . Help...+ Familiarity with regulatory and ethical frameworks around AI security and model governance . + Familiarity and… more
- Comerica (Charlotte, NC)
- …will work closely with cross-functional stakeholders including Sr. business leaders and risk and compliance teams to ensure effective continuous improvement of ... and testing strategies. Conduct regular reviews to identify potential areas of compliance vulnerability and risk and implement corrective measures to effectively… more
- Wells Fargo (Charlotte, NC)
- …subject matter knowledge proficiency for technology initiatives + Understand and ensure compliance and risk management requirements for supported area and work ... including), Continuous Integration/Continuous Deployment (CI/CD). + Experience with information security and risk management including policy and standards,… 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 ... 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
- Wells Fargo (Charlotte, NC)
- …and communicate the product area vision, priorities and strategy while managing risk and ensuring regulatory and policy compliance . + Establish, communicate, ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- Bank of America (Charlotte, NC)
- … security topics, including the design, development, testing, implementation or governance of information security practices and solutions, is extremely ... and control techniques. Provides technical support to the management and staff in risk assessments and implementation of appropriate data security procedures and… more