- American Express (Apex, NC)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... and banking operations. Our audit teams align to key risk areas and business units to ensure...that impact audit plans and influence management's focus on control . + Manage special projects across different business… more
- TD Bank (Charlotte, NC)
- …Applies industry/analytical expertise to provide innovative and sound solutions that increases business results and/or minimizes risk + Identifies new analytical ... issues + Actively manages relationships within and across various business lines, corporate and/or control functions and...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Truist (Charlotte, NC)
- …We are seeking a highly analytical and detail-oriented individual to join our Business Management team supporting Capital Markets Technology within the Corporate ... This position offers a unique opportunity to work at the intersection of technology and business within a dynamic, high-performing team. **Essential Duties and… more
- City National Bank (Charlotte, NC)
- …for the planning and successful delivery of long term and / or complex technology projects or programs in a specific business unit while leading matrixed ... multiple highly complex long-term projects and/or programs with significant impact on business processes and technology used firm wide * Influences strategic… more
- Capco, a Wipro Company (Charlotte, NC)
- …help our clients navigate complex change. As consultants, we work on the front-end business design all the way through to technology implementation. We are the ... banks to emerging FinTechs, from strategy through digital transformation, design, business consulting, data and analytics, cyber, cloud, technology architecture,… more
- Lowe's (Charlotte, NC)
- …best practices during the design and implementation of new initiatives. + Conduct technology risk assessments and partner with technical teams to develop ... Serve as the primary liaison and strategic advisor to business and technology leaders, ensuring cybersecurity considerations...+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) or… more
- Chinook Systems (NC)
- …Expert, primarily in Building Automation Systems (BAS), otherwise known as Building Controls , and Operational Technology (OT). As the Automation LOB Manager, ... Knowledge of a wide range of Building Automation products, technology and manufacturers, as well as integration of BAS...suppliers, subcontractors, and partners to advance LOB goals and business execution. + Perform reviews of pricing, risk… more
- General Dynamics Information Technology (Morrisville, NC)
- …: + 7+ years of security or cybersecurity experience. + Complete change control assessments + Identify, analyze, and prepare risk mitigation tactics + ... Trust/Other Required:** MBI (T2) **Job Family:** Cyber and IT Risk Management **Skills:** Cybersecurity,Information Assurance,Security Solutions **Experience:** 7 +… more
- Bank of America (Charlotte, NC)
- …the inherent risk and control effectiveness * Guides business leaders and technology organizations on initiatives requiring Global Information Security ... business , their Chief Operating Officer (COO) and supporting technology teams from the Chief Information Officer (CIO)/Chief ...Ability to identify, measure, monitor, and control risk as part of daily business activities,… more
- American Express (Apex, NC)
- …effective controls and mitigation strategies + Support the execution of business -level compliance risk assessments and control self-assessments + Support ... lead compliance risk identification, management, and mitigation across US Consumer Business Services within the 1st Line of Defense. This role is responsible for… more