- Truist (Raleigh, NC)
- …risks with provisioning and deprovisioning user access. + Oversee control and governance activities to identity and assess potential security risks, ... risks in our environment. Have experience with SailPoint ,OIM or similar IAM governance tools **Essential Duties and Responsibilities** Following is a summary of the… more
- City National Bank (Raleigh, NC)
- …Service/ Risk Management will support the MD, US Technology and US Data Governance by providing independent, objective assurance over the design and operation of ... CNB's IT risk management practices, governance processes and the system of internal controls. Position...Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial… more
- PNC (Charlotte, NC)
- …opportunity to contribute to the company's success. As an Internal Audit Team Manager , you will be within PNC's Internal Audit organization, supporting the Model ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- TD Bank (Charlotte, NC)
- …Data Risk Management, Data Quality, Data Risk Identification and controls, Data Governance , Data lineage (data mapping, data tracing end to end), Data ... diagrams, dimensional data models) and business rules, data life-cycle management, governance , lineage, metadata and reporting elements. + Applies automation and… more
- ThermoFisher Scientific (Greenville, NC)
- …legal entities management team. Key features of this role are to provide corporate governance oversight for a portfolio of EMEA subsidiaries. The role will report to ... the Senior Legal Entities Manager and will work with other members of the...changes, dividend payments, reorganizations, and dissolutions, and other corporate governance matters in the US and Canada. . +… more
- Danaher Corporation (Raleigh, NC)
- …SOX, PCI-DSS and Information Security, amongst others. As part of the IT Governance , Risk and Compliance Team, they will collaborate with technical and business ... minimizing risk to IDT's important mission. This position reports to the Sr. IT GRC Manager and is part of the IDT IT-GRC Department Onsite in any of these 3… more
- Wells Fargo (Charlotte, NC)
- …Infrastructure Security domain. This role will report to the Cybersecurity Governance Product Management Director. This role is critical to ensuring the ... management for Cybersecurity / Infrastructure Security key functions including governance , secure baseline management, security log management, network security, and… more
- Eaton Corporation (Charlotte, NC)
- …class process implementation. You will be responsible for managing SAP standards, governance models, best practices, and template designs, along with the strategy ... internal and external resources * Accountable for product support, stability, and governance : including data, policy, cybersecurity, and usage * Act as a functional… more
- Truist (Raleigh, NC)
- …are established and tracked for critical services. **Strategic Planning & Governance :** Define and implement observability governance frameworks, ensuring ... 30 or more technologists. 3. Excellent knowledge of technical management and data governance . 4. Knowledge of current trends in IT hardware and systems software… more
- IQVIA (Durham, NC)
- Job Overview Leads the governance of assets, resources, technology, and processes required to support the designated customer portfolio of Assets (defined as ... to provide oversight of all projects as well as lead the operational governance committee. Essential Functions + Lead strategic planning, direction, and support to… more