- MongoDB (Charlotte, NC)
- …The MongoDB security team is looking for a Program Manager - Governance, Risk , and Compliance. This role will be responsible for analyzing, documenting and ... monitoring risk and compliance posture across our existing program. MongoDB...by scheduling meetings, drafting relevant communications, and reporting on assessment results + Join compliance initiatives to ensure adherence… more
- American Express (Charlotte, NC)
- …in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports the Director, ... Data Issue Management & Risk Monitoring function. This role will support in establishing and managing a comprehensive process for identifying, tracking, remediating,… more
- Rubrik (Raleigh, NC)
- …+ Oversee the entire vulnerability management lifecycle, including scanning, assessment , prioritization, tracking, and remediation efforts across FedRAMP authorized ... systems. + Analyze threats and vulnerabilities to accurately determine their criticality and risk . + Collaborate with ta CTI team to identify, document, and report… more
- Wells Fargo (Charlotte, NC)
- …models that offer insights to a wide range of product, business, or risk mitigation initiatives. Utilize advanced mathematical skills and programming to create and ... work flow processes to make recommendations for process improvement in risk management. Collaborate and consult with peers, colleagues, managers and regulators… more
- PNC (Raleigh, NC)
- …in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment , Internal Controls, Process Control, Risk Assessments, Risk ... Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics...are looking for individuals who are passionate about mitigating risk , problem solving, and protecting the bank and also… more
- PNC (Charlotte, NC)
- …in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment , Internal Controls, Process Control, Risk Assessments, Risk ... seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit's Professional Practices team (Audit… more
- Wells Fargo (Raleigh, NC)
- …banking solutions. + Facilitate onboarding of new Financial Advisors, including assessment of existing balances and identification of immediate lending opportunities ... sales support roles. + Strong knowledge of credit structuring, underwriting, and risk management, with the ability to translate complex lending products into… more
- TD Bank (Charlotte, NC)
- …portfolio of governance and control activities for moderately complex or high- risk business or functional area and implements policies/processes and/or initiatives ... + Leads cross-functional teams or projects with significant resource requirements, risk and/or complexity + Independently manages end-to-end functional programs +… more
- TD Bank (Charlotte, NC)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be...within the organization + Conducts meaningful research, analysis, and assessment of Compliance program activities at the functional level… more
- Coinbase (Charlotte, NC)
- …to drive second line of defense technology compliance initiatives and drive risk reduction through 'controls by design' and ongoing monitoring. *What you'll be ... doing (ie. job duties):* * *Control Assessment :* Lead technical deep dive control assessments into Consumer...assessments into Consumer products and supporting systems to assess risk and control design, identify areas of weakness and… more