- Lincoln Financial (Raleigh, NC)
- … systems, operating systems, disaster recovery, incident management , vulnerability management , risk assessment, IT governance , and system development ... and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within...+ Knowledge of internal controls, business / information technology risk , regulatory and compliance frameworks… more
- TD Bank (Charlotte, NC)
- …is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that support recovery ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control, supported by effective processes in alignment… more
- Wells Fargo (Charlotte, NC)
- …and acts as an independent assurance function that evaluates the effectiveness of risk management , control, and governance processes. The internship ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- USAA (Charlotte, NC)
- …team. This role sits at the intersection of media marketing campaign execution and risk management and plays a critical part in ensuring that marketing campaigns ... suited for a proactive, detail-oriented leader with deep marketing campaign execution and risk management experience. You will serve as a bridge between cross… more
- Lowe's (Mooresville, NC)
- …compliance and alignment with evolving business needs. * Establishes and manage governance frameworks for policy oversight, change management , and compliance ... is a strategic leader responsible for driving enterprise-wide compliance and governance initiatives across Lowe's US operations, including retail, supply chain, and… more
- Deloitte (Raleigh, NC)
- …Operations (Security Incident Response and Vulnerability Response) and Integrated Risk Management (IRM) applications utilizing accelerators via pre-built ... return on investment, program and target operating model, data strategy & governance , risk & control framework, content definition & standardization, training… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control, supported by effective processes in alignment ... leads the facilitation and/or implementation of action/remediation plans to address performance/ risk / governance issues + Keeps abreast of emerging issues,… more
- Wells Fargo (Charlotte, NC)
- …championing principal-based and privacy-first practices by integrating strong data protection and risk management practices into every aspect of our operations + ... environment and exercise independent judgment while developing understanding of compliance and risk management requirements for the supported area. + Collaborate… more
- 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 ... as a source of expert advice, influences change; frames information in a broader organizational context + Provides leadership...and assesses potential impacts + Maintains a culture of risk management and control, supported by effective… more
- Ryder System (Raleigh, NC)
- …non-technical stakeholders. **Additional Responsibilities** + Lead infrastructure portfolio management , including roadmap development, standards governance , and ... patching, DR, ITSM. advanced required + Background in IT Security, specifically IT Risk , Vulnerability Management , and system best practices. advanced required +… more