- American Express (Apex, NC)
- …role is responsible for developing, implementing, and overseeing the bank's 1LoD technology & cybersecurity compliance change program, ensuring adherence to a ... regulatory imperatives. The ideal candidate will possess a deep understanding of cybersecurity & technology industry frameworks, banking & financial regulations,… more
- CIBC (North, NC)
- …or a related field. Minimum of 5-7 years of experience in technology or cybersecurity front-line testing/ audit /enterprise/operational risk management/or ... You work closely with the Sr. Managers and/or Program Director of the US TII Control Assessment Program on...management consulting coupled with professional certification in Technology Risk, Cybersecurity Risk and … more
- Electric Power Research Institute (Charlotte, NC)
- **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC, Knoxville, TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate ... can navigate complex regulatory environments and drive innovation in audit processes. The Director will report to...audit environments. + Strong knowledge of IT systems, cybersecurity , and AI governance. Experience with audit … more
- Western Digital (Raleigh, NC)
- …supporting the delivery of assurance and advisory activities related to technology , cybersecurity , IT governance, and systems implementation. Reporting to ... the Senior Director , IT Audit , this role will oversee...to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit … more
- Compass Group, North America (Charlotte, NC)
- …based in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North ... + Plan and deliver IT internal audits including reviews of cybersecurity , existing production systems, software development lifecycle, technology infrastructure… more
- Truist (Raleigh, NC)
- …b) application development c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' ... (NIST, FFIEC) **Preferred Qualifications:** + Bachelor's degree in computer science, Cybersecurity , Information Technology , or related field. + 12+ years… more
- Brightstar Lottery (NC)
- Director Enterprise Risk Management (ERM) Location: Providence, RI, US, 02903ID Statewide, ID, USCO Statewide, CO, USNM Statewide, NM, USND Statewide, ND, USNH ... in lottery that builds on our renowned expertise in delivering secure technology and producing reliable, comprehensive solutions for our customers. As a premier… more
- Truist (Wilson, NC)
- …such as NIST and CRI. The manager will collaborate across IA, other cybersecurity , infrastructure, application development, risk and audit teams. This position ... and digital identity controls We seek an experienced Technical Director with Mainframe Security expertise to oversee functions across...c) application support d) business unit risk management e) technology risk f) audit and g) external… more
- Oracle (Raleigh, NC)
- …with the US Government, on an as-needed basis. You will understand how to audit operations teams. You will be at ease engaging in technical discussions with security ... in Computer Science or related field (eg Electrical Engineering, Systems Engineering, Cybersecurity ) or related relevant experience + 20+ years of relevant security… more