- Lilly (Raleigh, NC)
- …bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and ... cohesion. Ensure control strategies are robust, consistent with regulatory and compliance expectations, and are continuously improved. + Ensure control strategies… more
- Oracle (Raleigh, NC)
- …vision with tactical execution to meet evolving business needs. + **Enterprise Risk & Issue Management :** Proactively identify, assess, and mitigate ... as one of the senior members of the program management team delivering holistic business operations and program ...shape the path and success of Oracle's Security and Compliance and enable growth and efficiencies across the overall… more
- RELX INC (Raleigh, NC)
- … management across multiple concurrent studies, including vendor coordination and risk management . + Excellent stakeholder management and facilitation ... to continuous improvement of evaluation methods, bias mitigation practices, and quality management processes. + Support governance by adhering to privacy, legal,… more
- Bank of America (Charlotte, NC)
- …practices **Skills:** + Innovative Thinking + Production Support + Result Orientation + Risk Management + Solution Design + Adaptability + Analytical Thinking + ... service requests + Participate in audits, evidence gathering, and privileged access governance reporting + Support change management , testing, and deployment of… more
- BorgWarner Inc. (Arden, NC)
- …to the business on deliverables by being a member of the site management staff + Perform Pre-project business solution design, project estimates for cost-benefit ... LRP, creating and maintaining forecast, and plan for Cyber Risk and Resiliency remediation. + Identify opportunities for business...Delivery functions which include the Service Desk and IT Governance (ITIL, PMO, Financials) + Has special focus on… more
- UKG (Raleigh, NC)
- …requirements globally. * Maintain strong internal controls, data privacy standards, and risk management practices across all finance technologies and operations. ... and optimization of core financial systems and data architecture, ensuring reliability, compliance , and scalability. * Establish standards for governance , data… more
- UL, LLC (Durham, NC)
- …optimize performance analytics processes with cross-functional impact. + Quality & Compliance : Familiarity with audit processes, KPI management , and regulatory ... communicate KPIs for testing process performance, including efficiency, quality, and compliance . + Support financial / corporate audit preparation and ensure… more
- GovCIO (Raleigh, NC)
- …vendor products Microsoft, IBM, Oracle, HP, Linux, SAP, etc. + Experience with IT compliance and risk management requirements in a regulated environment such ... within a specific technology area. + Provides technical direction to management and systems professionals engaged in the analysis, design, development,… more
- SMBC (Charlotte, NC)
- …Information Security pillars (Perimeter security, Identity Management and Governance , Privileged Account Management , Compliance , Penetration testing, ... and development to enable continuous innovation for Cyber Security and Information Risk department. Acts as a subject matter expert who utilizes his/her Cloud… more
- Deloitte (Raleigh, NC)
- …in local offices. + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards. + Identify and ... API authentication standards. + Experience across core IAM domains like Identity Governance and Administration and Access Management + Hands on experience… more