- Coinbase (Raleigh, NC)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology Optimization:* Drive the… 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
- TD Bank (Charlotte, NC)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound… more
- Bank of America (Charlotte, NC)
- …are appropriately measured, reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating ... impact. Join us! **Responsibilities** + This role reports directly to the Technology Executive for Authentication, Privilege Access Management Service and Cloud IAM.… more
- Wells Fargo (Charlotte, NC)
- …team supports the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following ... 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)
- …all IAM products. This role requires a strong understanding of IAM processes, risk and control frameworks, and the ability to influence stakeholders across ... mitigate risk + Identify and recommend opportunities for process improvement, risk mitigation, and control strategies + Determine appropriate strategies and… 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 ... Engineer in Cybersecurity to join Engineering & Architecture and contribute to technology advancement. Learn more about career areas and business divisions at… more
- Comerica (Charlotte, NC)
- Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... with the risk management lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead...by the line of business. Drives the oversight and governance activities, as required by 2LOD. Complaint Oversight: Ensures… more
- Nelnet (Raleigh, NC)
- …compliance, and technology goals. . Act as a trusted advisor on AI governance , LLM access, and model risk . . Anticipate future regulatory requirements around ... (SDLC) is a plus. **COMPETENCIES - SKILLS/KNOWLEDGE/ABILITIES:** Needs: + Knowledge of security, control and computer technology . + Knowledge of how to lead… 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 ... **About this role:** The Technology for the Chief Operating Office (TCOO) group... services supporting the Chief Operating Office, including operations, control executives, strategic execution, business continuity and resiliency, data… more