- North Carolina's Electric Cooperatives (Raleigh, NC)
- …across IT, OT, facilities, and corporate environments. **Cybersecurity Operations & Governance ** + Oversee the Manager of Cybersecurity, including **policy ... information assets, operational systems, facilities, and critical infrastructure-including substations, control centers, generation facilities, and corporate offices-through a layered… more
- Coinbase (Charlotte, NC)
- …the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, providing ... information and cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit… more
- Iron Mountain (Raleigh, NC)
- …solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, ... their invaluable artifacts, extract more from their inventory, and protect their data privacy in innovative and socially responsible ways. Are you curious about… more
- TD Bank (Charlotte, NC)
- …Specialist leads a significant business management function and/or strategy planning, oversight, control or governance activities for highly complex / high risk ... (deal screening, high risk portfolio etc), coordination of training and development, data and reporting (dashboards), Monitoring and Controls oversight as well as… more
- Truist (Charlotte, NC)
- …in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. Strategic business ... oversight (ie second line of defense/LOD2) enterprise-wide for Enterprise Control Functions through the effective identification, mitigation, monitoring and… more
- TD Bank (Charlotte, NC)
- …relative to core business processes through review of Key Indicators, Risk Control Self-Assessments (RCSA), Risk Profiles, Issues review and validation, etc. The ... 7+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks & reporting for business… more
- TD Bank (Charlotte, NC)
- …Keeps abreast of new risk management techniques and industry literature + Demonstrates governance , control and risk management behaviors in alignment with TD ... of results + Setting the second line of defense governance structure, including the decision-making model and the roles...point-person and provides oversight in regards to market risk control for trading desks in the Region + Assists… more
- Truist (Wilson, NC)
- …+ Experience with Open Policy Agent (OPA), Kyverno, or HashiCorp Sentinel for governance and control enforcement. + Deep familiarity with enterprise system ... vision into production-ready, scalable code with a focus on governance -as-code and automation. *Design, develop, and maintain high-scale, low-latency microservices… more
- TD Bank (Charlotte, NC)
- …it to support broad range of reporting and BI functions + Expert at utilizing data sources across the organization with ability to integrate data across multiple ... with at least one of the visualization tools below: + Power BI + Complex data blending using different data sources (databases, files etc ) + Developing and… more
- TD Bank (Charlotte, NC)
- …This role provides comprehensive analytical support, interpretation of complex data , BI or analytics outcomes to generate multidimensional insights that ... For this dept- our **Lead Business Insights Specialist** will serve as a data steward and reporting expert within the Operational Risk Management division at TD… more