- Highmark Health (Raleigh, NC)
- …established within the Company's Handbook of Privacy Policies and Practices and Information Security Policy. Furthermore, it is every employee's responsibility ... strategy, operational execution, and organizational goals. The position establishes governance structures, reporting processes, and operational rhythms for marketing… more
- Wolters Kluwer (Cary, NC)
- …management, post-incident reviews, and capacity/performance engineering-aligned with product objectives. ** Governance , Risk , and Compliance** . Define release ... duties, approval workflows, audit trails) integrated into platform tooling, partner with Security , Risk , and Compliance for continuous assurance. . Ensure… more
- USAA (Charlotte, NC)
- … risk appetite and strategy, risk -related decisions, processes and controls, risk analytics and governance . **In addition to the minimum experience above, ... At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to… more
- Robert Half (Charlotte, NC)
- …and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more ... internal and external data into insight and action through data engineering, governance , visualization, data sciences, ML, and AI while we diagnose issues, predict… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …. **Statement Regarding Job Recruiting Fraud Scams** At Otsuka we take security and protection of your personal information very seriously. Please ... Quality Operations will lead initiatives that drive operational excellence, enhance risk management practices, and optimize global quality system processes across a… more
- Oracle (Raleigh, NC)
- …Medical Device Software, your key responsibilities include: + Architectural Leadership & Governance + Serve as the designated Enterprise Architect for one or more ... traceability and documentation. + Support audits, technical documentation, and risk management activities by providing architectural artifacts and compliance… more
- Trane Technologies (Davidson, NC)
- …supply chain risk management framework, including: + Review of inherent risk profiles. + Review of detailed security assessments and evidence. + ... a minimum of 5-7 years of equivalent experience in Cybersecurity, IT Audit/ Governance / Risk /Compliance, or similar role(s). + Solid technical understanding of… more
- Truist (Charlotte, NC)
- …and the System Development Life Cycle (SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, ... Ability to work across several technical verticals (Cybersecurity, Infrastructure, Technology Risk , IT Governance ) **General Description of Available Benefits… more
- US Bank (Charlotte, NC)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of US Bancorp (USB), ... audit activities by integrating other internal audit subject matter teams ( Information Technology, Compliance, Risk Management, Treasury, etc.) to ensure… more
- Capital One (Charlotte, NC)
- … Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), ... elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a… more