- DXC Technology (Charlotte, NC)
- **Job Description:** The Manager of Governance, Risk , and Compliance (GRC) will lead governance, risk , and compliance initiatives across the insurance ... This role bridges enterprise cybersecurity policy and SaaS-specific operations, overseeing risk management, control assurance, and audit readiness activities.… more
- Truist (Charlotte, NC)
- …Fifteen plus years of financial services, banking in various of areas including data, technology , operations, or risk management experience. 3. Ten plus years of ... reporting experience. Includes experience in the utilization of related technology tools. 4. Strong data risk and...Testing and understand the connection among business critical process, risk and control . 6. Serve as subject… more
- Huntington National Bank (Charlotte, NC)
- Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology teams, and across the lines of defense, to ... and control environment health. As a front-line Technology risk colleague, you will have the...Maturity team is responsible for transforming and maturing front-line Technology Risk & Control , ensuring… more
- Oracle (Raleigh, NC)
- …and third-party data center locations operated by co-location service providers. The Regional Manager , Security Risk Assessments AMER, will act as the principal ... AMER region. This role reports directly to the Senior Manager Global Security Risk Assessments. The position...described above. * A working knowledge of various security technology resources including access control and CCTV… more
- Truist (Charlotte, NC)
- …review the following job description:** Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk ... partner with other internal teams to assess and mitigate technology risk and manage teammates to execute...Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM)… more
- Truist (Charlotte, NC)
- …Serve as the independent oversight and effective challenge function (BU CRO) The Senior Technology Risk Officer will serve as a strategic Risk Oversight ... Specific activities may change from time to time. 1. Technology Risk Leadership - Provide independent ...Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM)… more
- Highmark Health (Raleigh, NC)
- …field **EXPERIENCE** **Required** + 7 - 10 years in Information Security and/or Information Risk Management and/or Information Technology + 7 - 10 years in ... 10 - 15 years in Information Security and/or Information Risk Management and/or Information Technology + Experience...Systems Security Professional (CISSP) **OR** + Certified Information Security Manager (CISM) **OR** + Certified in Risk … more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Experienced Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their ... role in both proactively addressing and responding to these risks within our Risk Advisory Practice, supported by the resources and environment necessary for your… more
- Oracle (Raleigh, NC)
- …and Identity Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager - Automated Access Control Systems (AACS). The Technical Program ... Manager - Automated Access Control Systems (AACS) leads the global strategy, planning, and...position operates as the global owner for Oracle's access control strategy, technology roadmap, and operational best… more
- Capital One (Charlotte, NC)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... **Responsibilities:** + Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management,… more