- Coinbase (Raleigh, NC)
- … policies, and frameworks * Collaborate with stakeholder teams including Security, Engineering, Technology Governance , IT, and Operational Risk to support ... assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work... ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll… more
- TD Bank (Charlotte, NC)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... with big data technologies + Keeps abreast of rapid business and technology innovation within business information management field + Familiar with visualization… more
- USAA (Charlotte, NC)
- …You will serve as a bridge between cross functional marketing and technology enablement teams to drive process improvements, risk mitigation strategies ... team. This role sits at the intersection of marketing campaign execution and risk management and plays a critical part in ensuring that marketing campaigns meet… more
- Wells Fargo (Charlotte, NC)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... shaping the vision for the future state process and technology requirements. **In this role, you will:** + Deliver...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Wells Fargo (Charlotte, NC)
- …& ECO): CR & ECO sets requirements and provides subject matter expertise, governance , oversight, insights, and controls to mitigate risk associated with ... policies and compliance requirements. + Partner with the ECO Control and Risk Assessment team on PAD...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Deloitte (Raleigh, NC)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... 4 experience preferred + CISSP certification a plus + Identity & Access Governance experience including Role based access control , access request and… more
- USAA (Charlotte, NC)
- …You will serve as a bridge between cross functional marketing and technology enablement teams to drive process improvements, risk mitigation strategies ... policies, enterprise risk framework and regulatory standards + Conduct RCSAs ( Risk and Control Self-Assessments), and deep dive on campaign execution… more
- Deloitte (Charlotte, NC)
- …quantitative return on investment, program and target operating model, data strategy & governance , risk & control framework, content definition & ... in the organization's cyber posture. Includes design of the cyber organization, governance , and risk assessments. Skills and Qualifications: Required: + BA/BS… more
- Wells Fargo (Charlotte, NC)
- … meetings with staff (ie, Town Halls), stakeholders (ie, business, finance, technology , HR, compliance, risk , audit, regulators) and leadership team **Required ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Wells Fargo (Charlotte, NC)
- …and acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. The internship ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more