- USAA (Charlotte, NC)
- …include: oversight of procedures/process, accurate regulatory reporting and filing, document governance , risk control self-assessments, procedure governance , ... translating control deficiencies into action plans and provides recommendations to enhance governance practices in alignment with risk and compliance frameworks.… more
- Huntington National Bank (Charlotte, NC)
- …supported financial services and helped assess and develop their cloud strategy, information security /cybersecurity and IT risk management programs against ... processes, standards, and control requirements. As a Cyber Security Risk Manager, you'll be a subject...the central point for receipt and distribution of important risk information for the business segment and… more
- Truist (Raleigh, NC)
- …Bank. This position will be responsible for leading a high performing team of risk advisor and governance & reporting professionals to support the execution of ... degree in Finance or Business equivalent. 2.Professional designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information… more
- Anywhere Real Estate (Charlotte, NC)
- **JOB SUMMARY** As a key member of the Global Information Security team, the Director of Risk & Compliance (Data Privacy and Regulatory Compliance) will ... in a complex organizational environment. + Strong understanding of technical controls, risk management, and security governance frameworks. + Experience… more
- Wells Fargo (Charlotte, NC)
- … security compliance policy, risk management, and remediation + Direct information security risk assessment and research, and recommend remediation ... **About this role:** Wells Fargo is seeking a Lead Information Security Analyst to support the Third Party Security product model and product owners, with a… more
- City National Bank (Raleigh, NC)
- …on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs such as Risk Governance Framework, Risk Appetite, ... and Management Committee Governance , Culture and Conduct Risk , Strategic Risk and Reputation Risk...Information Systems Auditor Or * CISSP - Certified Information Systems Security Professional Or * CAMS… more
- Synchrony (Charlotte, NC)
- …Characteristics:** + Model Risk Management experience + Strong understanding of Information Technology and Information Security risks + Analytical and ... Key functional responsibilities of the role are related to Data Governance , Operational Risk Oversight and Model Risk Management. **_We're proud to… more
- American Express (Charlotte, NC)
- …and led by the Chief Risk Officer, manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , ... Pivot Tables SQL, SAS, Python, R) + Experience in risk management across cyber security , information...Heightened Standards, FFIEC IT booklets, DORA) + Experience with Governance , Risk and Compliance tools (eg Archer)… more
- US Bank (Charlotte, NC)
- …to support emerging technology risks, data strategy for the enterprise, governance , information technology, applications, records, tools, and automations. The ... Power Apps, Power Automate) - 5+ years in technology risk , IT governance , or process automaton -...and your family boost your health, protect your financial security and give you peace of mind. Our benefits… more
- Highmark Health (Raleigh, NC)
- …a solid working knowledge of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have ... of the enterprise's risk strategy for effective risk and compliance program governance ; intended to...the Company's Handbook of Privacy Policies and Practices and Information Security Policy._ _Furthermore, it is every… more