- Eaton Corporation (Raleigh, NC)
- …present to Architecture Review Boards (ARB). * Ensure adherence to enterprise GRC (Governance, Risk, and Compliance) standards and cybersecurity policies. * Drive ... standardization and frictionless experiences across infrastructure platforms. * Lead proof-of-concept (PoC) efforts and evaluate new infrastructure technologies. * Define solution standards, guidelines, and reusable patterns for infrastructure deployment. *… more
- American Express (Charlotte, NC)
- …and be a key connection point with the second-line Global Risk & Compliance ( GRC ) teams. **How will you make an impact in this role?** This **Senior Manager ... of Regulatory & Audit Exam Management** will be part of the team responsible for ECM's engagement with, response to, and deliverables to regulators, internal audit and second line of defense inquiries and exams. Successful execution of these responsibilities… more
- General Dynamics Information Technology (Morrisville, NC)
- …A&A policies. + Demonstrated proficiency in utilizing Governance, Risk, and Compliance ( GRC ) tools for managing Assessment & Authorization (A&A) processes. + Ability ... to serve as subject matter expert (SME) for the USPS A&A process, including providing guidance to stakeholders, business units, and new A&A resources as necessary. + Strong organizational skills and ability to build and maintain schedules and step-by-step… more
- Regions Bank (Charlotte, NC)
- …Waterfall project management practices and tools + Governance, Risk, and Compliance ( GRC ) experience (RSA Archer platform) + Relative certifications that can be ... applied to risk management (eg CPA, CIA, CRCM, CAMS, CRMP, CRM, CPMP) + Six Sigma certifications **Skills and Competencies** + Ability to develop partnerships and collaborate with different areas of the Bank + Ability to influence executive decision-making and… more
- Truist (Raleigh, NC)
- …challenge to senior levels of leadership. + Proficiency and knowledge in ARCHER GRC Platform. + Demonstrated experience in formal risk roles (eg, Business Unit Risk ... Management, Technology Risk Oversight, Audit), specifically in support of Technology Organizations. + Experience in creating issues to mitigate risk and experience validating evidence for issue closure. **General Description of Available Benefits for Eligible… more
- American Express (NC)
- …role?** The Enterprise Conduct Risk Management team within Global Risk and Compliance ( GRC ) is responsible for identifying and managing risk across all processes and ... geographies at American Express. We are seeking a highly motivated and analytical professional to join our Independent Risk Management team as a Manager of Conduct Risk Management. This role will report to the Director, Enterprise Conduct Risk. As a trusted… more
- TD Bank (Charlotte, NC)
- …in Business, Finance, Risk, or a related field.** + **Experience using GRC platforms or risk assessment tools (eg, Archer, MetricStream, etc.).** + **Familiarity ... with financial services or other highly regulated industries.** + **Data visualization skills (eg, Power BI, Tableau) are a plus.** + **5+ years of experience in compliance, risk management, internal audit, or related fields, with demonstrated leadership or… more
- Corning Incorporated (Charlotte, NC)
- …includes both the continued improvement to our ERP solution: S/4Hana, MDG, GTS, GRC , Interfaces, etc. as well as the execution of the projects (methodology and ... execution) to transform each Corning Site/Group from their legacy ERP to SAP while meeting customer, applicable regulatory, and Corporate Compliance requirements. A program quality analyst will lead and/or support our continuous improvement initiatives to… more
- Regions Bank (Charlotte, NC)
- …Waterfall project management practices and tools + Governance, Risk, and Compliance ( GRC ) experience (RSA Archer platform) + Relative certifications that can be ... applied to risk management (eg CPA, CIA, CRCM, CAMS, CRMP, CRM, CPMP) + Six Sigma certifications **Skills and Competencies** + Ability to develop partnerships and collaborate with different areas of the Bank + Ability to influence executive decision-making and… more
- Truist (Charlotte, NC)
- …the bank and for the benefit of various audiences (from operational, to GRC , audit, and organizational leadership). To support these efforts, Software Engineers on ... the team help build and support secure and scalable methods of data ingestion (API, database, or file-based), maintain the ingestion processes, and troubleshoot any ingestion-related issues. CDIS Software Engineers are challenged to deliver technically complex… more