- Capital One (Charlotte, NC)
- …major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity , risk management , application, and third-party ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager Information Security manages / leads a team of Technology Controls / ... Information Security experts in the development and/ or management of relevant strategies, programs, tools, frameworks and policies...group(s) of moderate to large or in size, scope, risk and complexity. + Provides thought leadership and is… more
- Capital One (Raleigh, NC)
- …and implementing scalable Customer Trust programs. + 3+ years experience with Third Party Risk Management programs. + Strong business acumen and the ability to ... (Remote) About the Role: We are seeking an experienced and detail-oriented Senior Manager with horizontal cybersecurity expertise to join our dynamic Customer… more
- Truist (Charlotte, NC)
- …service availability. Assessments should leverage agreed upon metrics produced by Business Unit Risk Management (BURM) /first line of defense - LOD1) but ... procedures and standards. Oversight of multiple enterprise-wide policies; 12. Third Party Management Risk Oversight - Monitor, assess and challenge as… more
- Equitable (Charlotte, NC)
- Third Party Risk Assessor ( 250000O9 ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED STATES-NY-Syracuse **Organization** : Equitable ... that will help unlock your potential? The Third Party Risk Assessor will conduct comprehensive security assessments of third...closure. + Report/Escalate any issues or concerns to senior management . + Prepare and present KPIs/KRIs to the senior… more
- Capital One (Charlotte, NC)
- …audits, including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity , risk management , application, and ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
- Oracle (Raleigh, NC)
- … programs, balancing long-term strategy with immediate business needs. + **Issue & Risk Management ** : Identify, assess, and mitigate program risks and blockers, ... Management ** : Plan, scope and coordinate multiple complex, cybersecurity initiatives, ensuring effective prioritization, resource allocation, and execution… more
- Capital One (Charlotte, NC)
- …critical technology functions, technology infrastructure and resiliency, emerging technology, cybersecurity , risk management , application, and third-party ... technology, operations and ecosystem related risks, as well as risk management and regulatory expectations for a...as lead small to medium size audits. + Perform risk assessments of technology and cybersecurity areas… more
- Capital One (Charlotte, NC)
- …audits, including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity , risk management , application, and ... Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Western Digital (Raleigh, NC)
- …across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy and ... Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess...cybersecurity programs. + Familiarity with cloud platforms, identity management , and data governance processes. + Strong understanding of… more