- Ally (Raleigh, NC)
- …Privileged Identity Expert to lead and support enterprise-level Privileged Identity Management (PIM) initiatives. The ideal candidate will possess deep technical ... knowledge of privileged access, regulatory and audit requirements, cloud and on-premises security models,... requirements, cloud and on-premises security models, and secrets management . This role will play a pivotal part in… more
- Actalent (Greensboro, NC)
- …for audit /inspection readiness activities; presenting data integrity and system management processes during regulatory inspections. + Lead and participate in ... in compliance with data integrity principles, GMP regulations, and internal policies. + Manage qualification, validation, and periodic review...risk assessments and continuous improvement initiatives to enhance system… more
- Coinbase (Raleigh, NC)
- …AWS, GCP and or Azure * Practical understanding of IT Security Compliance, risk management and information security principles including access control, network ... control recommendations that support continuous improvement. * Develop creative solutions to prove risk mitigation and solve for complex audit problems faced by… more
- Regions Bank (Charlotte, NC)
- …ownership, drives, and manages the day-to-day execution of multiple projects-meeting timeline, risk management , and quality expectations + Leads cross functional ... management best practices + Ensures initiatives meet quality standards, audit requirements, and other internal policies/procedures + Develops business cases… more
- ALBEMARLE (Charlotte, NC)
- …and tools needed to ensure ongoing product regulatory compliance and product risk management . + Collaborate as requested and/or directed with Americas ... business in markets where such programs apply. + Work collaboratively with all relevant internal Albemarle functions such as: Product Management , R & D, Legal,… more
- TD Bank (Charlotte, NC)
- …of assets) + Participates in cross-functional/enterprise initiatives helping to identify risk + Conducts internal and external research projects; supports ... emerging issues, trends, and evolving regulatory requirements + Maintains a culture of risk based management and control, supported by effective processes in… more
- TEKsystems (Charlotte, NC)
- …support on multiple cloud initiatives to help mature the cloud security posture management . You'll work with internal Cloud security engineering teams to ensure ... the current cloud control environment, for review by oversight organizations ( Audit , Compliance, Operational Risk , Regulators, etc.) The successful candidate… more
- Fifth Third Bank, NA (NC)
- …of liaison between several areas of the bank, including Sales, Operations, IT, Legal, Audit , Legal, and Risk . Identification of risk associated with product ... lines and contribution to process development and management to minimize risk . Support of delivery...and Leadership. + Attend User and Vendor Conferences. + Internal Communication w/Affiliates. + Product Announcements. + Sales Forums… more
- Grant Thornton (Charlotte, NC)
- …+ Information Protection & Sensitivity Labels + Data Loss Prevention (DLP) + Insider Risk Management + eDiscovery and Compliance Manager + Data Lifecycle and ... 365 compliance solutions. + Strong understanding of data privacy regulations and risk management frameworks. + Familiarity with Microsoft Copilot for Compliance… more
- Navient (Raleigh, NC)
- …deadlines to ensure project completion. **Even Better:** + Certifications in regulatory compliance, audit , or risk management disciplines are encouraged but ... review workflows. **About You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer lending industry,… more