- Vanguard (Charlotte, NC)
- …build a compliance oversight program focused on implementation of monitoring and testing for IT, AI and Cybersecurity? Vanguard's Compliance Oversight is expanding ... program activities to support a robust Enterprise Compliance monitoring and testing program specific to Information Technology, Cybersecurity, and Generative AI… more
- American Express (Apex, NC)
- …resolution, and reporting of IAG owned external assessment recommendations, control issues and operational risk events within the audit department. ... for establishing and maintaining a strong governance framework, developing a control testing strategy, identifying and assessing operational risks, driving… more
- SHI (Raleigh, NC)
- …such as PTES, OWASP (WSTG/MASVS/ASVS), MITRE ATT&CK, and threat modeling to drive risk -based testing . - Intermediate + Deep hands-on experience with common ... communicate cloud-specific remediation guidance. - Intermediate + Strong web application testing skills including auth flows, access control , injection,… more
- SMBC (Charlotte, NC)
- …with expert guidance on processes and control design, ensures effective assessment of technology risk across the broader operating environment, and supports ... Disaster Recovery testing ). * Prepare and present risk and control dashboards to senior management...specific business line. * Proven experience in the identification, assessment and management of key information technology risks and… more
- American Express (Apex, NC)
- …Support IAG in their risk assessments performance (eg RCSA) + Perform control testing strategy to evaluate the design and effectiveness of controls ... operational risk management lifecycle activities + Knowledge of process excellence, risk / control assessment data analysis, compliance control … more
- Grant Thornton (Charlotte, NC)
- …internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk identification process, including the evaluation and testing of business ... As a Process Risk Experienced Manager, you will have the opportunity...and technology processes to provide management with a comprehensive assessment of business risks, internal controls, and the overall… more
- TD Bank (Charlotte, NC)
- …The Governance & Control Specialist manages a portfolio of governance and control activities for moderately complex or high- risk business or functional area ... relevant experience + Advanced business understanding and knowledge of risk and control functions + Advanced knowledge... + Participates in the intake of applicable regulation, assessment of impact to the business line, and the… more
- TD Bank (Charlotte, NC)
- …10+ years of relevant experience + Deep industry and business knowledge and expertise on risk and control functions + Expert knowledge of governance, risk ... + Participates in the intake of applicable regulation, assessment of impact to the business line, and the... transactions/activities as necessary + Maintains a culture of risk management and control , supported by processes… more
- First Horizon Bank (Raleigh, NC)
- …and procedures aligned with relevant privacy laws (eg, GDPR, CCPA, HIPAA). + ** Risk Assessments:** Performs initial and periodic privacy risk assessments and ... compliance monitoring activities in coordination with compliance and operational assessment functions. + **Compliance Monitoring:** Establishes and maintains a… more
- TD Bank (Charlotte, NC)
- …risk coverage which may require alignment across multiple areas + Contributes to the risk assessment process to develop the divisional annual plan + Acts as ... audit management where required + Maintains a culture of risk management and control , supported by effective...team members and provides regular input into team members' assessment of performance and development plans + Prioritizes and… more
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