- Truist (Raleigh, NC)
- …+ Provide leadership and direction to ensure program elements including risk assessments, application development, project management, and ongoing operations ... direction, financial oversight, and investment prioritization of new security controls /initiatives to address emerging threats; managing portfolio reporting and… more
- Deloitte (Charlotte, NC)
- …+ Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics + ... Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related… more
- Black & Veatch (Cary, NC)
- …members, business team members, and legal to ensure alignment with NIST 800-171 control requirements. + Ensure security and compliance controls are designed and ... **CMMC Risk & Compliance Manager** Date: Aug 7, 2025...**Relocation eligible :** No **Full time/Part time :** Full-Time ** Project Only Hire :** No **Visa Sponsorship Available:** No… more
- NTT America, Inc. (Charlotte, NC)
- …proposals, cost estimates and participates in sales and proposal presentations. + Assist with project initiation, project risk assessment, project team ... one or more solutions. + Participate on (and may lead ) projects where analysis of programs, systems or data...Management. 6. - First and second line of defense controls management, including direct experience with risk … more
- Grant Thornton (Charlotte, NC)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... Your day-to-day may include: + Review processes and internal controls across multiple risk domains to provide... domains to provide clients with an assessment of risk , internal control , and overall process effectiveness… more
- NTT America, Inc. (Charlotte, NC)
- …Assist in the preparation of project proposals and cost estimates. + Assist with project initiation, project risk assessment, project team startup, ... and post- project review. + Participate and often lead process improvement task forces. + Contribute to the...Management. 6. - First and second line of defense controls management, including direct experience with risk … more
- MetLife (Cary, NC)
- …The Opportunity MetLife Corporate Technology - Controls IT is seeking a Lead Functional Analyst - Risk Technology Product Owner. The ideal candidate will ... Risk Management, Compliance Risk , Technology Risk and Financial Risk .) * Lead...deliver work across the enterprise. * Proven expertise with risk and control frameworks such as PRCs,… more
- First Horizon Bank (Charlotte, NC)
- …technology, information security, AI and data functions regarding risk assessments, controls , remediation plans, and project delivery. + Review and assess ... Description:** We are seeking a strategic and experienced Technology Risk Oversight Director to lead the independent...the effectiveness of technology risk frameworks, control testing, key … more
- MongoDB (NC)
- …the common and fundamental project management processes eg scoping, planning, risk management, change control , communication etc. To drive the personal ... up on action items in a timely manner + Lead engagements with external auditors by scheduling meetings, drafting...Utilize ticketing systems and workflows to monitor internal Governance, Risk , and Compliance activities to maintain project … more
- Truist (Winston Salem, NC)
- …and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including incorporating the ... a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager… more