- Ally (Raleigh, NC)
- …a Director on the CFO Group Business Line Risk Testing team to lead the Technology Control Testing program. As part of the CFO Group Business Line Risk ... work with partners in the lines of business and Technology , Governance , Risk , and Compliance...of testing team resources who are responsible for the Technology Control Testing program; maintain appropriate employee… more
- First Horizon Bank (Charlotte, NC)
- …controls, remediation plans, and project delivery. + Review and assess the effectiveness of technology risk frameworks, control testing, key risk ... **Job Description:** We are seeking a strategic and experienced Technology Risk Oversight Director to lead the...understanding of technology risk , cybersecurity risk , data risk , and AI governance… more
- US Bank (Charlotte, NC)
- …Skills:** + **Azure and/or AWS experience** + **Terraform and/or Python** + ** Risk management and control design concepts** **Basic Qualifications:** + ... or more years of experience with a total Information Technology (IT) environment + Two or more years of...of management experience **Preferred Skills/Experience:** + Strong knowledge of ** risk management and control design** concepts. +… more
- Truist (Raleigh, NC)
- …Strong experience developing reporting and process documentation 5. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg, ... the following job description:** Provide first line of defense risk leadership, oversight and support for Enterprise Technology...of the reports produced by the team. 9. Evaluate control weakness or key indicators exceeding risk … more
- City National Bank (Charlotte, NC)
- …leads cross-functional project teams responsible for implementing critical regulatory controls, risk mitigation frameworks, and technology governance ... * TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK ...and regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control… more
- Truist (Raleigh, NC)
- …and monitor risk governance mechanisms, including but not limited to, Risk and Control Self-Assessment (RCSA), key risk indicators, policies, risk ... challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction...in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight,… more
- Truist (Raleigh, NC)
- …and monitor risk governance , including but not limited to, Compliance Risk and Control Self-Assessment (C-RCSA), Risk and Control Self-Assessment ... tactical effective challenge for all risks present within the Technology Business Unit (BU). Concur with key risk...as appropriate. 9. Advise on the effectiveness of BU risk and control environment; Coordinate with stakeholders… more
- Coinbase (Raleigh, NC)
- …program management or other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology (eg, crypto, mobile, ... looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a... risk owners. * Maintain source of truth risk register: Quality control of data, tooling… more
- MetLife (Cary, NC)
- … Indicators (KRIs), and Loss Event Reporting. * Strong understanding of audit processes, control libraries, and enterprise risk governance . * Ability to ... Controls IT is seeking a Lead Functional Analyst - Risk Technology Product Owner. The ideal candidate...deliver work across the enterprise. * Proven expertise with risk and control frameworks such as PRCs,… more
- Lenovo (Morrisville, NC)
- …assurance activities - including risk register maintenance, internal control validations, and governance metrics tracking - across cybersecurity, ... It also supports alignment with the Director of AI Governance to ensure emerging risks and control ...& Reporting + Support the creation of assurance dashboards, risk posture metrics, and trend reporting for governance… more