- Bank of America (Charlotte, NC)
- …tests + Produceclear, concise and repeatable technical documentation models and testsfor internal and regulatory purposes Team Overview: Global Risk Analytics ... impact. Join us! **Job Description:** Senior Quantitative engineers in Global Risk are responsible for designing and overseeing the implementationof common,… more
- Truist (Charlotte, NC)
- …4. For assigned function, develop content to prepare for and respond to internal audit requests and/or external regulatory examinations. 5. For assigned ... business units and technology partners for the Business Continuity & Disaster Recovery risk domain. 3. Evaluate and provide input for business and technology unit… more
- Teleperformance USA (NC)
- …compliance requirements. Coordinate with fraud and security teams to manage customer risk profiles and ensure proper reporting.** + ** Internal Controls & ... standards across multiple jurisdictions. This position involves direct leadership in risk management, while collaborating with licensing analysts to manage complex… more
- Oracle (Raleigh, NC)
- …of vulnerabilities across various OCI teams and stakeholders through rollout. o Communicate risk and mitigation plan to internal teams, leadership, and customers ... the Chief Security Architect. The scope spans both hardware and firmware, Oracle internal teams as well as external partners and extends from Oracle team education… more
- Oracle (Raleigh, NC)
- …backlogs, creating scalable quality system processes, and enabling automation for audit readiness. Your work will ensure our software development practices meet ... the expectations for medical device safety, risk management, usability, security, and post-market surveillance. **Key Responsibilities** **SaMD Program Leadership**… more
- Truist (Wilson, NC)
- …The manager will collaborate across IA, other cybersecurity, infrastructure, application development, risk and audit teams. This position may manage related ... d) business unit risk management e) technology risk f) audit and g) external auditors...years' experience managing the remediation of regulatory matters and internal findings + 10 years' experience in strategic planning… more
- Truist (Charlotte, NC)
- …iterative improvements. **Governance & Operational Readiness** . Align platform services with risk , compliance, FinOps, and audit frameworks (eg, NIST, FFIEC, ... Product Manager to define and lead the product strategy for internal platform capabilities that enable engineering velocity, operational resilience, and developer… more
- PNC (Charlotte, NC)
- …in client facing activities. As part of the first line of defense, supports risk management, compliance, and audit needs. + Supports business, financial, and ... payment lifecycle. . Cross-Functional Leadership: Collaborate with engineering, design, risk , compliance, and business stakeholders to deliver high-impact features.… more
- Cardinal Health (Raleigh, NC)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... scanning, virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization… more
- Ally (Raleigh, NC)
- …aligning with regulatory requirements (PCI, SOX, GLBA, NYDFS, Sarbanes-Oxley, etc.) and internal policies. * Collaborate with Risk Assessment and Data Governance ... Ally is a member of the Information Protection and Risk Management team and works closely with other members...Management: * Ensure the organization's data security posture meets audit and regulatory standards. * Prepare and validate checklists… more