- Oracle (Raleigh, NC)
- …aspects of the audit program + Will foster and nurture trusted relationships with Governance , Risk, and Compliance (GRC), internal + Data Center Services teams, ... team utilizes advanced monitoring technologies, structured reviews, and ongoing control assessments to continuously detect, prevent, and remediate risks-helping… more
- Cardinal Health (Raleigh, NC)
- …this role, you will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data assets by developing, implementing, ... and monitoring security controls , conducting thorough risk assessments, and ensuring adherence to...risk assessments, and ensuring adherence to relevant regulations and internal policies. You will play a key role in… more
- CBRE (Raleigh, NC)
- …and newly developed key performance indicators. This position will report to the Global Governance and Assurance Sr. Manager and a part of the Global HSE ... help implement a risk-based framework to better understand risk tolerance and controls aligned with benchmarked competitive best practices. Governance and… more
- Bank of America (Charlotte, NC)
- …accurate operation of risk models and reporting systems. Implement effective risk controls of our data processes and systems. Participate in user acceptance testing ... of data control processes. Work with other groups as needed, including...Operational Risk, and Enterprise Capital Management to ensure effective controls over data for GMRM. **Skills:** + Attention to… more
- Bank of America (Charlotte, NC)
- … controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. Job expectations ... of controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. + Performs… more
- Highmark Health (Raleigh, NC)
- …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... strategic objectives. Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team environment that… more
- Truist (Wilson, NC)
- …and access management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and execution + 10 years managing ... strong knowledge of security permissions, dataset protection and digital identity controls We seek an experienced Technical Director with Mainframe Security… more
- TD Bank (Charlotte, NC)
- …related issues + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... objective guidance to the business lines promoting strong Compliance controls and processes that are in effect to mitigate...in response to periodic examinations by regulatory agencies and internal audit, ad-hoc requests related to the CRA LR,… more
- Bank of America (Charlotte, NC)
- …stress testing including scenario design, scenario implementation, results consolidation, internal and external reporting, and analyzes stress scenario results to ... (MTSO) team will support the development and oversight of processes, standards, and controls across the model lifecycle in which Global Risk Analytics (GRA) /… more
- Truist (Raleigh, NC)
- …and access management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and execution + 10 years managing ... team of 5 to 10 analysts to ensure effective governance and compliance for Privileged Access Management processes and... and compliance for Privileged Access Management processes and controls . + Align with IAM-wide priorities that define 'our… more