- Lincoln Financial (Raleigh, NC)
- …management systems, operating systems, disaster recovery, incident management, vulnerability management, risk assessment, IT governance , and system development + ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...are passionate about driving improvements and ensuring robust IT governance , we want to hear from you. **What you'll… more
- GovCIO (Raleigh, NC)
- **Overview** GovCIO is currently hiring for a Senior Business Systems Analyst and Developer to support our customer, USPS and their Logistics Tech Services ... committed; work in conjunction with project sponsors to size and manage scope and risk + Provides support and technical governance + Provides industry thought… more
- SMBC (Charlotte, NC)
- …its employees. **Role Description** We are seeking a highly motivated Technical Business Analyst / Delivery Manager with strong experience in data analysis, SQL, and ... + 7 + years of experience as a Business Analyst or Delivery Manager in a data-centric environment. +...data platforms Azure and Databricks + Familiarity with data governance , data quality, and data catalog tools. + Understanding… more
- Wells Fargo (Charlotte, NC)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... this role, you will:** + Document test cases and risk research and create test plans + Record test...and specification defects + Understand and ensure compliance and risk management requirements for supported area are met and… more
- Citigroup (Charlotte, NC)
- The Liquidity Management Sr . Analyst is a senior analyst position within the Treasury Organization. The individual will support the production needs of ... supports the firm's financial resiliency / resolvability and coordinates day-to-day governance , strategy, and change management activities in support of the firm's… more
- Danaher Corporation (Raleigh, NC)
- …(GC), SOX, PCI-DSS and Information Security, amongst others. As part of the IT Governance , Risk and Compliance Team, they will collaborate with technical and ... the Danaher Business System which makes everything possible. The IT Compliance Analyst is responsible for administering, executing, and analyzing a broad set of… more
- Wells Fargo (Charlotte, NC)
- …compliance and risk commitments. Wells Fargo is seeking a Lead Data Management Analyst candidate with experience in data governance to join a skilled team ... of business + Consult with and provide recommendations to senior management regarding assessments of the current state of...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- American Express (Charlotte, NC)
- …and interpersonal skills, with an ability to interact and obtain buy-in from senior BU/tech counterparts. + Expertise in process governance , with a track ... AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The Enterprise Control Management team within AENB operates as… 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
- Wells Fargo (Charlotte, NC)
- …Sheet Management Analyst to support the preparation of forecast and interest rate risk analytics and reporting for use by senior management to evaluate the ... through execution of controlled processes + Collaborate with Internal Audit, Corporate Risk Management and Model Governance teams **Required Qualifications:** +… more