- TD Bank (Charlotte, NC)
- …situations + Leads/facilitates and/or implements action/remediation plans to address performance/ risk / governance issues + Actively manages relationships within ... Manager for AML Data is accountable for coordination with technology and data teams on planning for scenario tuning,...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- MetLife (Cary, NC)
- …(eg, mainframe, Active Directory, Windows, Linux, Oracle, etc.); network architecture; IT governance processes; IT risk management and assessment processes. * ... broad range of risks, including IT and business processes, technology , and data. * Project Management * Participate in...complexity. Assess the results of analytics performed to draw control conclusions and areas of risk requiring… more
- City National Bank (Charlotte, NC)
- …with technology , business colleagues, compliance and parent company, RBC, risk management at all levels of management for the purposes of developing, ... meet bank Model Risk Management requirements. Sr Manager shall work with Technology and Innovation and BSA Financial Intelligence teams to set the priority of… more
- Capital One (Charlotte, NC)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.** + **You ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- Truist (Raleigh, NC)
- …following functions: a) infrastructure b) application development c) application support d) business unit risk management e) technology risk f) audit and g) ... to understand the complete user access lifecycle, privileged access administration, and risk management. A role that is responsible for leading portions of the… more
- Deloitte (Charlotte, NC)
- …staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... + 3+ years of experience with Saviynt IGA solution + Identity & Access Governance including Role based access control , access request and certification +… more
- Deloitte (Charlotte, NC)
- …in the organization's cyber posture. Includes design of the cyber organization, governance , and risk assessments. What is required? + Working experience ... at the front lines with our clients supporting them with their Cloud Cyber Risk needs specifically helping them navigate the journey on securing their Microsoft 365… more
- Grant Thornton (Charlotte, NC)
- …of information and cybersecurity capabilities, including security and privacy, strategy, governance , IT risk , security testing, technology ... From day one, you'll be empowered by the greater Risk team to help clients make the moves that...Your day-to-day may include: + Assist with performing cybersecurity control testing and cybersecurity program capability assessments. + Support… more
- North Carolina Central University (Durham, NC)
- …**Primary Function of Organizational Unit** North Carolina Central University's Information Technology Services (ITS) provides information technology services to ... faculty and staff at NCCU through the use of technology , enhance the teaching, learning and research process through...a member of the University's senior management team in governance processes of the organization's security strategies. + Lead… more
- CBRE (Raleigh, NC)
- …and compliant. * Monitor billing, accounts receivable collection, expense monitoring and control , staffing, and full P&L to EBITDA. * Work cross-functionally with ... strategic business objectives. * Identify complex project risks, lead reviews, and develop risk mitigation and backup plans. * Apply a broad knowledge of the… more