- Capital One (Charlotte, NC)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... to understand the business, credit risk management, and associated control environment. + You believe insight and objectivity are...such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 3+ years of experience in Credit… more
- Capital One (Charlotte, NC)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... in an ideal teammate: + You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core… more
- Capital One (Charlotte, NC)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... in an ideal teammate: + You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core… more
- Celestica (Charlotte, NC)
- …**Job Band:** 10 **Direct/Indirect Indicator:** Indirect **Summary** The Project/Program Manager is accountable for planning and directing design engineers and ... products & service offerings, Customer Specific Needs) + Define the program governance (controls) + Manage the program's budget. Forecast actuals against plan/quote… more
- Regions Bank (Charlotte, NC)
- …partners, as well as external service partners to deliver the Identity Governance and Administration (IGA) capabilities across Regions. This role includes role-based ... for_ **_Birmingham, AL, Nashville, TN, Atlanta, GA or Charlotte, NC._** _The manager will set the work schedule for this position, including in-office expectations.… more
- Regions Bank (Charlotte, NC)
- …organization + Develops and maintains relevant metrics, controls, and other governance administration related to cyber security technology + Participates in on-call ... various AWS services, including but not limited to AWS WAF & Shield, Firewall Manager , EC2, S3, VPC, IAM, RDS, Lambda, CloudWatch, SQS, SNS, and CloudFormation. +… more
- Trane Technologies (Davidson, NC)
- …meet regulatory and compliance requirements. This role reports to the Senior Manager , Cybersecurity Risk Management. **Thrive at work and at home:** + **Benefits** ... and evidence. + Generation of assessment reports focused on key risks and control health. + Document and report on identified supplier risks associated with Trane… more
- TD Bank (Charlotte, NC)
- …strategies, programs, tools, frameworks and policies and provides specialized oversight / control / governance activities for a key business line/segment or ... this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager Information Security manages / leads a team of Technology Controls /… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Technology Solutions **Job Description:** The Manager Technology Delivery / Partner Management builds and maintains strong business ... and resource planning across multiple workstreams. + Manage overall program governance , reporting, decision forums, and executive updates. + Oversee Actimize… more
- Wells Fargo (Charlotte, NC)
- …activities + Identify and recommend opportunities for process improvement and risk control development + Build and grow relationship with existing and referred ... reviews and product and platform alignment + Receive direction from a manager and exercise independent judgment while developing understanding of compliance and risk… more