- GovCIO (Raleigh, NC)
- …program baseline support, strategic planning and analysis, data collection, quality reviews, risk management , scheduling, and overall management of ... voice of the customer. + Serve as the primary product manager, managing governance , oversight, and reporting requirements. + Respond to data calls and provide… more
- Bank of America (Charlotte, NC)
- …Application Development + Collaboration + Data Management + DevOps Practices + Risk Management + Agile Practices + Automation + Influence + Solution Delivery ... Join us! **About the Team:** The Global Technology Service Management function is a new team charted with designing,...data and consuming data from ServiceNow + Design data governance policies, including data quality, data security, and compliance… more
- UNC Health Care (Morrisville, NC)
- …with external regulatory requirements. Collaborates with various departments including Legal, ISD, Risk Management , and others to ensure cohesive program ... management responses to audit findings, coordinating and leading governance and oversight committee meetings, advising network entity leadership and … more
- GovCIO (Raleigh, NC)
- … management solutions and SIEM software + Relevant expertise/skills needed: + ** Governance , Risk & Compliance (GRC)** Working knowledge of NIST and regulatory ... artifacts that demonstrate security compliance. Perform periodic control and risk assessments. Audit technical and administrative controls to ensure efficacy… more
- TD Bank (Charlotte, NC)
- …exist + Supports the execution of remediation plans to address performance/ risk / governance issues + Actively manages relationships within and across ... trends, and evolving regulatory requirements + Maintains a culture of risk based management and control, supported by effective processes in alignment with … more
- Deloitte (Charlotte, NC)
- …and implement best practices to enhance service efficiency and quality. + Implement risk management programs for our federal clients by utilizing NIST, RMF, ... in the organization's cyber posture. Includes design of the cyber organization, governance , and risk assessments. Qualifications Required: + Bachelor's degree… more
- Citigroup (Charlotte, NC)
- …that focuses on balance sheet management , FX and interest rate risk management , funding, and liquidity management . **Business / Team Overview:** ... This position will join the Citi Treasury Investments (CTI) Governance and Business Initiatives team within the Finance Organisation....and providing US dollar financing to other trading desk, management of the USD interest rate risk … more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …documentation. OVERALL JOB RESPONSIBILITIES: + Provide oversight for governance , management , and coordination of activities related to risk assessment, ... updated and issued from time to time + Facilitate risk assessments for new and existing equipment and systems...program requirements. + Support the change control and deviation management processes with respect to potential data integrity impact… more
- Bank of America (Charlotte, NC)
- …to end users, responding to issues related to incidents and problem management governance formultiple Merchant Services Platformsand leading triage activities on ... **Skills:** + Adaptability + Analytical Thinking + Influence + Production Support + Risk Management + Automation + Collaboration + Innovative Thinking + Result… more
- Honeywell (Charlotte, NC)
- …evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and ... with policies and procedures. By providing guidance and recommendations to management , you will contribute to the continuous improvement of internal control… more