- 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
- Datavant (Raleigh, NC)
- …and scale trust with our partners. You'll be a key member of the Governance , Risk , and Compliance (GRC) team, directly influencing Datavant's internal control ... control descriptions, SOC report narratives, and remediation plans. + Identify control gaps, assess risk , and lead remediation tracking through completion. +… more
- MetLife (Cary, NC)
- …Qualifications) * 2-4 years IT internal or external audit experience, or equivalent IT Governance , Risk and Compliance (GRC) area. * Strong written and verbal ... (eg, mainframe, Active Directory, Windows, Linux, Oracle, etc.); network architecture; IT governance processes; IT risk management and assessment processes. *… more
- Bank of America (Charlotte, NC)
- …+ Strong knowledge or prior experience with Data Controls monitoring and/or Data Control governance practices. + Familiarity with BAC Enterprise Data Management ... in defining access and ownership of data by domain, conducting quality control , and overseeing data maintenance. **Team Overview:** CFO Data Management (CFO DM)… more
- Deloitte (Charlotte, NC)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... control improvement + Understand complex business and information technology management processes Execute advanced services and supervise staff in delivering… more
- Coinbase (Raleigh, NC)
- …with cross-functional teams to support control ownership and contribute to the Technology Risk and Controls program. *What you'll be doing (ie. job duties):* ... frameworks * Collaborate with stakeholder teams including Security, Engineering, Technology Governance , IT, and Operational Risk..., IT, and Operational Risk to support technology requirements and control ownership * Provide… more
- Deloitte (Charlotte, NC)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... control improvement + Understand complex business and information technology management processes Execute advanced services and supervise staff in delivering… 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 ... work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an...teams companywide **Required Qualifications:** + 5+ years of Audit, Risk experience, or equivalent demonstrated through one or a… more
- Insight Global (Charlotte, NC)
- …in design, development and implementation of future Treasury data controls * Data Control Governance - Ensuring process controls, data validation activities, and ... met * Manage relationships with diverse data partners and technology teams to support initiative work that demand aggressive...and prior experience with Data Controls monitoring and/or Data Control governance practices * Banking or Financial… more
- Bank of America (Charlotte, NC)
- …ensure appropriate access to the resources across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. ... to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are...knowledge. + Document and convey PAM related requirements to technology partners to build/implement enhanced PAM solutions that are… more