- Truist (Winston Salem, NC)
- …Certified in Risk and Information Systems Control (Information Systems Audit and Control Association), and/or Project Management certification. **General ... technology and enterprise level impact with implications and/or resource requirements beyond risk management . Provide informal leadership to others and serves as… more
- Chiesi (Cary, NC)
- …ways to mitigate those risks. You'll be responsible for: + Audit Management : Complete, oversee, and/or manage internal audits to ensure compliance with ... or law. + 3-5 years of experience in compliance, audit , or risk management . +...have + Master's degree or professional certification (eg, Certified Internal Auditor, Certified Compliance and Ethics Professional). + Experience… more
- Huntington National Bank (Charlotte, NC)
- …for the business segment and reciprocate the flow of information back to corporate risk management . + Act as Business Segment Relationship Manager (BSRM) for ... control self-assessments. + Responsible for creation and approval of internal new product/service risk assessments for new...vendor partnerships, ensuring we are meeting Third Pary Risk Management requirements. + Ensure business segment… more
- Prime Therapeutics (Raleigh, NC)
- …or GED is required + 5 years of experience in Information Security, Information Technology, Risk Management , Audit or Finance + Must be eligible to work ... of pharmacy with us. **Job Posting Title** Sr. IT Risk & Controls Analyst - Contract Negotiations - Remote...appropriate security language in vendor agreements + Assure the management of IT audit action plan remediation… more
- Coinbase (Charlotte, NC)
- …technology-related compliance and risk workflows. This role will work crossfunctionally with Internal Audit , Operations Risk , ERM in addition to product ... physical security, product and engineering, HRIS, etc). * *Embed risk management into global product, engineering, legal,...you (ie. job requirements):* * 15+ years in technology/security risk , IT audit , or related domain, including… more
- Bank of America (Charlotte, NC)
- …external stakeholders (regulators) as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit & Compliance to drive execution ... Enterprise Financial Risk (EFR) seeks to deliver effective independent risk management of the activities and processes associated with managing the Company's… more
- Truist (Winston Salem, NC)
- …and/or monitor execution of Risk Program requirements (eg, RCSA, Issues Management , Internal /External Loss Events, KRIs, etc.) for high complexity areas ... risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. 3. Monitor...evaluation of process, risks, and controls. + Experience in Audit and/or Exam management . + Proficiency and… more
- UMB Bank (Raleigh, NC)
- …in enterprise risk management , risk management , enterprise risk management audit , Treasury or safety and soundness regulatory experience OR A ... mitigating risk , promotes a strong culture of risk management , and fulfills regulatory expectations of...report format. + You will coordinate and respond to internal and external audits, examinations, and third-party assessments on… more
- USAA (Charlotte, NC)
- …may be substituted in lieu of a degree. + 4 years relevant experience in risk , compliance, legal or audit within the financial services or insurance industry or ... and impactful. **The Opportunity** We are seeking a motivated and meticulous SSLDC Risk and Compliance Advisor I to join our team supporting technology groups… more
- Ally (Raleigh, NC)
- …executed. The Operational Risk Quality Assurance team is an Independent Risk Management function that performs Quality Assurance reviews over key functions ... experience in the Financial Services/Banking Industry required, preferably with experience in Risk Management or applicable line of business (eg, compliance,… more