- Truist (Raleigh, NC)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of ... risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas… more
- Grant Thornton (Raleigh, NC)
- Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security ... framework and data governance of our global Human Capital Management (Oracle HCM)...+ Security & Compliance Oversight + Manage role-based access controls , data privacy settings, and audit protocols to ensure… more
- Truist (Charlotte, NC)
- … testing and reporting experience. Includes experience in the utilization of related technology tools. 4. Strong data risk and controls analytical skills with ... risk management standards (eg, Federal Financial Institutions Examination Council (FFIEC), Control Objectives for Information and Related Technology (COBIT),… more
- Cardinal Health (Raleigh, NC)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional ... responsible for the design, implementation and continuous improvements of IT governance frameworks, controls , and compliance processes across the organization.… more
- Truist (Charlotte, NC)
- …various aligned business and risk committees/councils. 2. Provide oversight and governance to business regarding its control environment. Maintains operations, ... the geographies listed on the requisition. Drive operational strategy and governance for Small Business, ensuring risk management, compliance, and operational… more
- Truist (Charlotte, NC)
- …activities may change from time to time. 1. Support the regulatory reporting governance framework in the execution of enterprise, technology , operational, and ... training to business management, production teams and data providers on process, risks, controls , and control testing. 14. Assist production teams in defining… more
- Truist (Wilson, NC)
- …on adherence, and provide support as required, to the governance and controls that ensure formalized technology documentation in the form of Policies, ... this role collaborates with and supports teammates across the technology organization including corporate governance and risk...may change from time to time. 1. Assists the governance manager and leads in translating strategic… more
- Fox Rothschild LLP (Charlotte, NC)
- …partner to business units, legal, compliance, and IT teams. **ESSENTIAL FUNCTIONS:** **Data Governance ** + Work closely with the Senior Manager , Digital Data ... risks, close control gaps, and support continuous improvement of data governance practices. + Prepare and deliver training, guidance, and communications to staff… more
- Capital One (Charlotte, NC)
- …personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Manager with experience in technology , cyber and ... including cloud-based technology implementations, application and cloud technology controls , and cybersecurity risks. **Responsibilities:** + Execute… more
- City National Bank (Charlotte, NC)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Technology * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent ... of defense (1LOD) to support decision-making, primarily covering CNB Technology and Innovation. The ORBO Manager 1...related to the following control management activities: control identification to match appropriate controls with… more
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