• Internal Auditor, Senior

    Elevance Health (Winston Salem, NC)
    …standards. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will ... + Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and...working in a complex IT/IS environment. + Experience with Governance , Risk and Compliance (GRC) systems (eg,… more
    Elevance Health (10/31/25)
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  • Associate Director. Technical Project…

    Merck (Raleigh, NC)
    …, Project Management , Project Planning, Regulatory Documents, Risk Management , Roadmapping, SAP Master Data Governance (MDG), Stakeholder Relationship ... data pipelines) and relevant systems (LIMS, MES, SAP). + Experience in data governance , data stewardship, and data quality management in regulated environments.… more
    Merck (11/27/25)
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  • Technical Business Analyst

    SMBC (Charlotte, NC)
    …has been created as a partnership between Technology (AD Tech) & Risk Management (RMDAD) departments to establish a governance and management framework ... for EUC governance is a plus: (Reporting - Financial, Regulatory, Risk , Executive Management , Board; Front-Office Operations, Compliance, Capital / Treasury … more
    SMBC (09/30/25)
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  • Compliance Monitoring and Testing

    TD Bank (Charlotte, NC)
    …Bank US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... & Experience:** + **CRCM certification preferred** + **Knowledge and experience with risk management environment, standards, and regulations.** + **Knowledge and… more
    TD Bank (11/21/25)
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  • Technical Program Manager - Vulnerability…

    Oracle (Raleigh, NC)
    …GPS is seeking a Technical Program Manager to lead a risk -driven, enterprise-scale vulnerability management program across cyber-physical security technologies. ... networks, servers/endpoints, cloud services, and integrations. The role emphasizes risk -based decisioning, automation, cross-functional influence, and audit-ready governance more
    Oracle (11/25/25)
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  • Senior Director of Program Management

    Oracle (Raleigh, NC)
    **Job Description** **Senior Director of Program Management - Security, Compliance & Strategic Programs** **Oracle Health Applications & Infrastructure (OHAI)** ... a highly strategic and influential **Senior Director of Program Management ** to lead enterprise-wide Security, Compliance, and cross-organizational strategic… more
    Oracle (11/25/25)
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  • Sr. Consultant - Microsoft Purview and Data…

    Deloitte (Charlotte, NC)
    … solutions using Microsoft Purview, including Information Barriers, Information Protection, and Insider Risk Management , and acting as a subject matter expert on ... be at the front lines with our clients, supporting them with their Cyber Risk needs, specifically helping them address data governance and compliance challenges… more
    Deloitte (11/19/25)
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  • GFC Manager - FIU Platform Enablement

    Bank of America (Charlotte, NC)
    …infrastructure in a financial institution or technology environment. + Strong understanding of risk management and model governance frameworks (eg, SR 11-7, ... Critical Thinking + Monitoring, Surveillance, and Testing + Regulatory Compliance + Risk Management + Coaching + Issue Management + Policies, Procedures, and… more
    Bank of America (11/06/25)
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  • Enterprise Data Assessment and Testing Director…

    Truist (Charlotte, NC)
    …6. Partner with key stakeholders to reduce risk and improve data governance and data management for Truist data. 7. Partner closely with cross-functional ... analytical and decision-making skills. **Preferred Qualifications:** 1. Fifteen plus years of risk management experience in financial services or related field.… more
    Truist (10/17/25)
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  • Identity and Access Management (CIAM)…

    TD Bank (Charlotte, NC)
    …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control, supported by effective processes in alignment ... Enterprise Enabling Functions **Job Description:** The Identity and Access Management (CIAM) Product Owner II, you will play a...of action / remediation plans to address performance / risk / governance issues + Keeps abreast… more
    TD Bank (11/22/25)
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