- Equitable (Charlotte, NC)
- …disciplined approach in evaluating and improving the Company's risk management, control , and governance processes. The intern's key responsibilities will ... inquiries to our business partners, identification and understanding of risk and controls , development and completion of testing, and the communication of results. +… more
- Regions Bank (Charlotte, NC)
- …the technology within the Cyber Security organization + Supports relevant metrics, controls , and other governance administration related to cyber security ... and permissions + Knowledge of modern security tools and controls + Possesses an analytical and evaluative thinking capability...the office three or more days a week. The manager will set the work schedule for this position,… more
- Equitable (Charlotte, NC)
- …+ Execute design as well as operating effectiveness assessments of internal controls . + Ensure compliance of systems with applicable regulatory, legal requirements ... (CISSP) + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + 5 years of experience in performing audits, assessments and… more
- Truist (Charlotte, NC)
- …Technology Stakeholders to define and execute standardized change and release governance frameworks for Enterprise Payments and Wholesale Technology. This role ... highly complex applications in production. 4. Build in and maintain security controls and monitoring in support of company standards. 5. Typically lead moderately… more
- General Motors (Raleigh, NC)
- …the AskGM chatbot. This includes partnership with COEs on the strategic development, governance , and maintenance of our knowledge. This role is essential to ensuring ... cycles, events and activities for respective COE(s) + Enforce knowledge governance policies, including content approval workflows, timely review cycles, stakeholder… more
- Insight Global (Charlotte, NC)
- …3 days per week from home. Reporting directly to the Application Development Manager , this Developer is responsible for working on new products and services related ... of the new improvements on both Power Platform and .Net technologies and governance setup. Daily responsibilities will include the following: - Provide guidance and… more
- Bank of America (Charlotte, NC)
- …technical designs that AAA policy compliance in accordance with architectural governance , standards and policies. This job facilitates deployment of technical ... and approved architectural, roadmaps, technology standards and templates, process, governance and change management policies set forth by the...forth by the firm. AAA is part of the control for wired, wireless, device access and re, mote… more
- Bank of America (Charlotte, NC)
- …scenarios into actionable detection content. This role partners closely with control owners, engineering teams, and threat intelligence functions to ensure detection ... detection logic, ensure visibility and address evasion techniques. + Partner with control owners (eg, DLP, Email, Endpoint) to ensure detection alignment with… more
- Wells Fargo (Charlotte, NC)
- …business. + Provide oversight of the Trust Services business through governance committee attendance and credible challenge. + Provide regulatory change management ... + Identify and recommend opportunities for process improvement and risk control development + Interpret policies, procedures, and compliance requirements +… more
- Cardinal Health (Raleigh, NC)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... teams for product selection and product capability roadmaps and information governance processes. + Monitors and manages proactive maintenance to application… more