- Truist (Wilson, NC)
- …and maintaining RACF policies and profiles, ensuring proper role-based access control (RBAC), segregation of duties, controls and auditing mechanisms. ... nd custom tools to streamline provisioning, monitoring and reporting of access controls . Further, this senior position will mentor junior security engineers… more
- CBRE (Charlotte, NC)
- …and trends * Consultative skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control and validation of ... Senior Alliance Director, Global - Talent Community Job...Multi regional and multi service line responsibilities Safety and Controls : * Responsible for ensuring world-class safety performance by… more
- Wells Fargo (Charlotte, NC)
- …enable faster delivery of the program's objectives, which include a stronger risk and controls environment, operational efficiencies, and increased customer ... wholesale and consumer banking. We are seeking a Payments Transformation Senior Lead Consultant with deep expertise in transformation, payment products, operations,… more
- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Wells Fargo (Raleigh, NC)
- **About this role:** Wells Fargo is seeking a Senior Information Security Engineer in Technology as part of Cybersecurity. Learn more about the career areas and ... lines of business at wellsfargojobs.com. Wells Fargo is seeking a Senior Information Security Engineer with network, endpoint, and cyber security skills. This… more
- Deloitte (Raleigh, NC)
- …success. Recruiting for this role ends on 12/31/2025. Work you'll do: As a Senior Consultant, you will be at the forefront with our clients, supporting them with ... comprehensive security playbooks for AI models, focusing on encryption, access control , data integrity, model scanning, and overall AI model governance +… more
- Ally (Raleigh, NC)
- …appropriate controls , and performing appropriately. Furthermore, the Model Validation Senior Analyst will be relied upon for coaching and developing of analysts, ... work EST business hours regardless of geographic location. The Senior Analyst , Model Validation is responsible for executing...Ally. **The Work Itself** * Validate the performance and controls of quantitative models across All * Identify risks… more
- SMBC (Charlotte, NC)
- …offers a competitive portfolio of benefits to its employees. **Role Description** The Senior Security Architect is a part of the Solutions Security Architecture team ... and Threat Management, Security Standards and Technical Procedures, Compliance, Risk Assessments, Security Monitoring and Incident Response, Network Segmentation,… more
- USAA (Charlotte, NC)
- …accurate reporting and responses to credit bureaus. The Executive Director partners with senior leaders across Legal, Risk , Compliance, and Operations to shape ... member experience and organizational and regulatory requirements. + Manages risk , compliance, and control issues and implements...applicable laws, including FCRA 623 A&B. + Engages with senior leaders across Risk , Compliance, Legal, and… more
- PNC (Raleigh, NC)
- …**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...the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data literacy/visualization to perform… more