- Coinbase (Charlotte, NC)
- …experience in auditing complex information systems, cloud environments, cybersecurity controls , and technology -dependent business processes. P70985 ... is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit… more
- SMBC (Charlotte, NC)
- …approach to problem-solving with limited supervision + Experience in operations and technology controls and monitoring preferred. + Ability to manage competing ... Division (AD) has been created as a partnership between Technology (AD Tech) & Risk Management (RMDAD)...develops EUC guidelines and standards as well as establishes technology guidance, a control framework and monitoring… more
- Coinbase (Charlotte, NC)
- …and recommend risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls ... of defense technology compliance initiatives and drive risk reduction through ' controls by design' and...2 LoD controls management function and/or Governance, Risk , and Compliance organization * * Control domain… more
- US Bank (Charlotte, NC)
- …help deliver security controls within AWS and Azure to effectively manage risk within US Bank's information security practice, as part of the STO cloud team: ... modification, or disruption. Provides project leadership, security oversight, and risk management on security projects. Sets security design guidelines, frameworks,… more
- USAA (Charlotte, NC)
- …procedures, and control execution of processes to support multiple Business Process Controls . This role involves cross-Company communication and coordination ... of business processes. Understands the process operating objectives, business rules, performance requirements, risks, and controls and interactions… more
- Truist (Raleigh, NC)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... experience in a financial institution with an emphasis on risk management and/or audit within the Enterprise Technology... risk management and/or audit within the Enterprise Technology line of business (or similar) preferred… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The VP, Fraud Models, Tools & Technology Leader is responsible for the overall leadership of the support functions of the ... innovation through leveraging PRISM teams for new data and technology builds, as well as solve unique and nuanced...nearest office for in person engagement activities such as business or team meetings, training and culture events._** **Essential… more
- Merck (Wilson, NC)
- …introductions and technology transfers across the network. + Drive proactive risk management activities, including risk assessment, risk mitigation, and ... **Job Description** Reporting into the Director, Logistics and Distribution Technology the Associate Director, Logistics and Distribution Technology will be… more
- TD Bank (Charlotte, NC)
- …for US Treasury. This includes critical data elements, lineage, data quality and controls as well as business specific data standards, policies and tracking ... datasets and familiarity with big data technologies + Keeps abreast of rapid business and technology innovation within business information management field… more
- US Bank (Charlotte, NC)
- …Partners with Senior to Executive Leaders in their assigned Line of Business , Risk /Compliance/Audit (RCA) Consultants, RCA Managers and other Senior RCA ... (eg, DORA, SOX) + Lead the development and implementation of enterprise-wide technology resilience strategies + Oversee business continuity and disaster recovery… more