- Trellix (Raleigh, NC)
- …governance forums. **Your Responsibilities** + **Assist in executing and monitoring Information Technology General Controls (ITGCs).** + **Support user access ... a Compliance Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit … more
- TD Bank (Charlotte, NC)
- …can provide you more specific details for this role. **Line of Business:** Technology Solutions **Job Description:** The Technology Data Lead (KYC Engineering) ... with the support from AVP, KYC Engineering. + Collaborate with Governance, Information Security, & engineering teams to guide the design and Implementation of… more
- Ally (Raleigh, NC)
- **General information ** **Ref #** 20383 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth...and/or recommendations. * Curiosity, passion, and the skills for technology . * Be open to feedback and be an… more
- Wells Fargo (Charlotte, NC)
- …organization on complex security issues and findings + Evaluate and interpret internal and companywide information security policies, processes, standards, and ... **About this role:** Wells Fargo is seeking a Lead Information Security Analyst in Cybersecurity as part of Governance...etc.)) + 4+ years of experience in Cybersecurity or Technology risk management, audit , or legal functions… more
- Datavant (Raleigh, NC)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... Leader, you will own sales execution and drive revenue for Datavant's Health Information Management (HIM) product suite across an assigned geographic Zone. This role… more
- SMBC (Charlotte, NC)
- …sectors and the second and third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC tools and ... and using the 3 lines of defense model for internal control. The EUC Governance Program develops EUC guidelines...and build partnerships across key support areas like Finance, Audit , Compliance, Data Office, other Technology Partners,… more
- PSI Services (Raleigh, NC)
- …This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the ... schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be...analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal … more
- Datavant (Raleigh, NC)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution… more
- Coinbase (Raleigh, NC)
- …(KRIs), and risk mitigation progress. * * Information Distillation:* Synthesize information from multiple internal and external sources (eg, operational data, ... sources across the organization (eg, GRC platform, operational teams, audit findings, incident logs). * *Data Mining & Predictive...know the nature of your request and your contact information . For quick access to screen reading technology… more
- Amentum (Raleigh, NC)
- …27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address… more