- USAA (Charlotte, NC)
- …and environments. Aim to identify and manage existing and emerging risks and integrate risk management strategies and educate risk owners across the ... and periodic exams from internal control partners (eg legal, compliance , audit, risk ). + Guides and assists...one or more of the eight areas Security and Risk Management , Asset Security, Security Architecture and… more
- TD Bank (Charlotte, NC)
- …leaders and governs the requirements for own work + Collaborates with Finance, Risk Management , Business Partners, and Regulatory Teams to support capital ... completeness and timeliness reporting to our Finance partners, Product Partners, Risk Management , + Board, Financial Disclosures and Regulators Develops… more
- Lowe's (Mooresville, NC)
- …business and technical teams on legal and regulatory issues related to AI. ** Risk Management :** + Support addressing potential risks associated with AI products, ... legal issues, communicate clearly with cross-functional stakeholders, and engage in risk management in a fast-moving business environment. **Preferred… more
- Western Digital (Raleigh, NC)
- …and professional standards. Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess technology and cyber risks within ... support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's...the enterprise risk framework. + Evaluate IT governance and… more
- Truist (Raleigh, NC)
- …a team of 5 to 10 analysts to ensure effective governance and compliance for Privileged Access Management processes and controls. + Align with IAM-wide ... (PAM) training. Identify users requiring training and ensure compliance with PAM training requirements. + Communicate changes to...b) application development c) application support d) business unit risk management e) technology risk … more
- Oracle (Raleigh, NC)
- …timely delivery, and governance against DCICM standards. + **3PL Management :** Oversee third-party logistics operations, ensuring compliance with Oracle's ... are captured accurately within Oracle systems; maintain audit-ready records. + ** Risk Management :** Anticipate material and logistics risks, proactively… more
- Wells Fargo (Charlotte, NC)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …+ Exceptional at integrated program planning along with tactical project planning, risk management , project execution and communication to all levels of ... degrees of program and project size, cost, complexity and risk . **Job Description** We are **the makers of possible**...a structured design and development process is followed, ensuring compliance with quality management systems and regulatory… more
- Grant Thornton (Charlotte, NC)
- …and cybersecurity capabilities, including security and privacy, strategy, governance , IT risk , security testing, technology implementation/operations, ... As a Cyber Strategy & Management Senior Associate, you will get the opportunity...From day one, you'll be empowered by the greater Risk team to help clients make the moves that… more
- Oracle (Raleigh, NC)
- …and documentation. + Support audits, technical documentation, and risk management activities by providing architectural artifacts and compliance evidence. + ... Secure Design & Risk Management + Drive implementation of secure-by-design principles across all...of secure-by-design principles across all device software, ensuring vulnerability management and cybersecurity compliance with FDA and… more