- Capital One (Charlotte, NC)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... security (application security , network security , cyber security , data protection), information systems risk management, information systems auditing,… more
- USAA (Charlotte, NC)
- …distribution channels, regulations, and third-party operations. + Communicates results of risk and compliance work to governance committees, business process ... Development Lifecycle (SDLC), demonstrating a combination of domain knowledge and risk /controls expertise + ** Security Certifications:** Possession of one or… more
- Equitable (Charlotte, NC)
- …of systems with applicable regulatory, legal requirements and internal policies. + Perform security risk assessment on third party vendors or their products. + ... join an organization that will help unlock your potential? The Third Party Risk Assessor will conduct comprehensive security assessments of third party's… more
- Regions Bank (Charlotte, NC)
- …+ Five (5) years of supervisory/management experience + Advanced understanding of risk management functions, including IT audit, cyber security , and compliance ... field + Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems… more
- US Bank (Charlotte, NC)
- …and advisory services designed to evaluate and improve the effectiveness of credit risk management, control, and governance processes of USB. The Senior Audit ... the strategic direction, leadership, and coordination of CAS's Credit Risk Review cyclical risk -based audit plans. This...and your family boost your health, protect your financial security and give you peace of mind. Our benefits… more
- Truist (Charlotte, NC)
- …awareness across the enterprise; 11. Policy & Standard Leadership - Engage on ECF Risk policy governance , as well as, policies, standards, procedures owned by ... following job description:** Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk oversight of technology… more
- Coinbase (Charlotte, NC)
- … & Controls team and support the implementation and maturity of our technology and security risk management program. Your risk team will define, quantify, ... of experience working in a 1 or 2 LoD risk management function and/or Governance , Risk...Certification is a plus, but not a requirement: information security risk management qualifications like CRISC, CISA,… more
- US Bank (Charlotte, NC)
- … Management program at the bank. The overall structure is designed to promote effective governance and risk management with the goal to assess and manage risks ... experienced Model Validation Director for our Treasury & Markets risk areas and will reside within the Bank's ...and your family boost your health, protect your financial security and give you peace of mind. Our benefits… more
- Truist (Winston Salem, NC)
- …and associated reporting and analytics tools (eg Tableau). 4. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg, RSA ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one… more
- Sodexo (Charlotte, NC)
- …+ Expertise in SDLC, DevOps/CI-CD, cloud architectures, API integration, and data design; strong governance execution with security & risk controls. + Strong ... major releases, cutovers, and post-launch stabilization. + Ensure adherence to IT governance , risk assessments, and disaster recovery posture. + Build trusted… more