- Ally (Raleigh, NC)
- … risk appetite and risk limits. Seeking a highly analytical and adaptable Senior Risk Analyst to join our Strategic, Conduct and Reputation Risk ... emerging issues in cross-functional forums and relevant governance routines * Present risk findings and insights to senior leadership and executive committees… more
- Ally (Raleigh, NC)
- …the testing functions (IT Processes, Applications or Asset Classes) within IT Risk . In addition, this position is also responsible for designing testing ... will have experience in IT Audit, Information Security, or Risk . The position will require the ability to effectively...remediation and appropriateness of the timeline. * Identify emerging technology risks and lead the dialog among stakeholders to… more
- ITG Brands (Greensboro, NC)
- IT Financial Analyst **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in the ... our success. **What You Will Do** - JOB SUMMARY IT Finance Investment Analyst reports to IT Finance Business Partner, accountable for the financial performance of… more
- COLSA Corporation (Southport, NC)
- …with the Army's and organizations RMF process. + Provide clear, concise reports on risk posture to senior leadership. + Analyze assessments and findings from ... General Summary: The Cyber Analyst serves as a critical asset in supporting...and Identity, Credential, and Access Management (ICAM) principles, and Risk Management Framework (RMF) processes tailored to Army and… more
- Coinbase (Charlotte, NC)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of the ... Coinbase Technology Risk & Controls team and support...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior… more
- Coinbase (Charlotte, NC)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls. You will serve as a member ... of the Coinbase Technology Risk & Controls team and support...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls/ risk … more
- City National Bank (Charlotte, NC)
- … & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... risk /control (PRC) reviews to evaluate and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal is to create… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Risk Management **Job Description:** **The Senior Group Risk Analyst for Insider and Conduct** provides a ... comprehensive and diverse range of internal fraud and insider threat risk management expertise to business segments and corporate functions. The Insider and Conduct … more
- American Express (Charlotte, NC)
- …risk themes for intervention and control enhancement. USCS is looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is ... across numerous business units and functional areas. **The Sr. Analyst , US Consumer Services Risk ID &...including Enterprise Digital & Data Solutions and American Express Technology to enhance the control environment + Monitor, track… more
- Ally (Raleigh, NC)
- …subject matter expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of ... days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible...and validation). * Support the deployment of enterprise-wide T&M technology solutions via the GRC by identifying defects and… more
