- Bank of America (Charlotte, NC)
- …and data transformation definition. + Perform platform compliance/security reviews and audit/ control attestations. + Ensure platforms adheres to governance ... an impact. Join us! **RESPONSIBILITIES:** + Perform spike/proof of concept to mitigate risk or implement new ideas. + Participate and guide team in estimating work… more
- Ensono (Raleigh, NC)
- …business outcomes that reshape how our world runs. As an expert technology adviser and managed service provider with cross-platform certifications, Ensono empowers ... various technologies like ITIL, JCL, Zowe, zOS, zVSE, ISPF, TSO, CICS, Control -M, TWS/IWS, CA7, etc., basic IBM utilities and other Mainframe Operations technologies… more
- Bank of America (Charlotte, NC)
- …Laws, Rules and Regulations (LRRs) and Enterprise Policies, data sourcing, preparation, governance , and oversight of Global Markets regulatory reports - with the ... key activities. This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or… more
- Lumen (Raleigh, NC)
- …stakeholders + Develop and maintain program roadmaps, timelines, budgets, and risk mitigation plans. + Lead business-planning efforts and build governance ... updates, changes and dependencies + Implement best practices in program governance , change management, and stakeholder engagement. Monitor and report on program… more
- Truist (Charlotte, NC)
- …following functions: a) infrastructure b) application development c) application support d) business unit risk management e) technology risk f) audit and g) ... for leading portions of the security configuration management (SCM) control functions as described by industry best practices such...remediation efforts e) use reports and metrics to highlight risk e) SCM governance administration and f)… more
- Ralliant (Raleigh, NC)
- …ideal candidate will work cross-functionally to unify operational and technology -driven aspects of network security, ensuring alignment with Ralliant's integrated ... IT and Network leadership** to develop and align security architecture, technology roadmaps, and transformation strategies. + Drive the network security lifecycle… more
- Motion Recruitment Partners (Charlotte, NC)
- …& Governance + Research and respond to Wells Fargo technology compliance requests, including accessibility, data retention, and audit requirements. + Ensure ... large enterprise. + Strong understanding of GRC processes and risk frameworks. + Proficiency in SQL, Windows Server, and...and IIS. + Experience with deployment automation and version control tools. + Familiarity with Wells Fargo's SHRP platform… more
- Regions Bank (Charlotte, NC)
- …capabilities including but not limited to stability, life cycle management, version control , design and development of technology solutions, mapping of business ... requirements to capability oriented technical requirements, and ensuring Technology solutions to business needs are developed in accordance with the enterprise… more
- Regions Bank (Charlotte, NC)
- …capabilities including but not limited to stability, life cycle management, version control , design and development of technology solutions, mapping of business ... requirements to capability oriented technical requirements, and ensuring Technology solutions to business needs are developed in accordance with the enterprise… more
- Honeywell (Charlotte, NC)
- …to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in shaping ... and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices… more