- Truist (Charlotte, NC)
- …to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Be the Point of contact for data risk ... to perform the essential functions. 1. Bachelor's degree in technology , Data, Business and/or Finance. 2. Ten...to effectively prioritize. 5. Strong experience and understanding of risk and controls framework development, management, and… more
- Wells Fargo (Charlotte, NC)
- …management, management committee member or head of business on the need for controls to mitigate risk + Collaborate and consult with peers, colleagues, and ... and effectiveness of policies, procedures, processes, systems, and internal controls + Analyze extremely complex business and...development of risk ratings + Provide operational risk expertise and consulting to complex business … more
- Cardinal Health (Raleigh, NC)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of...Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as… more
- Highmark Health (Raleigh, NC)
- …Manager (CISM) **OR** + Certified in Risk and Information Systems Controls (CRISC) **OR** + Information Technology Infrastructure Library (ITIL) **SKILLS** + ... work, and managing performance. Conducts the oversight of security technology products for network, systems, and data. Controls...7 - 10 years in Information Security and/or Information Risk Management and/or Information Technology + 7… more
- Deloitte (Charlotte, NC)
- …Learn how to identify, evaluate, and prioritize business , operational, regulatory, and technology risks as well as risk mitigation strategies for our clients ... to improve or transform processes to gain efficiencies or scale or reduce risk for our clients + Manage internal business development initiatives and… more
- City National Bank (Charlotte, NC)
- …Management, assist in the develop and rolling out strategic projects for the Technology Risk Manager Function * Develops communication of strategies across the ... skills to manage a portfolio of projects for the Technology Risk Manager Function and help to...responsibilities. * 7 plus years of experience in IT risk and control * 3 plus years… more
- Ally (Raleigh, NC)
- …* 3+ years' experience in Risk Management or applicable line of business (eg, testing and monitoring, financial controls /SOX, or audit), preferably in ... 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
- Grant Thornton (Charlotte, NC)
- … technology processes to provide management with a comprehensive assessment of business risks, internal controls , and the overall effectiveness and efficiency ... Manage the risk identification process, including the evaluation and testing of business processes and related controls . + Foster and maintain strong working… more
- Truist (Charlotte, NC)
- …job description:** Serve as a thought leader in the delivery of complex risk reporting, data, business intelligence, and related services. Role is primarily ... and/or methodologies associated with the professional discipline (eg, information technology , project management, finance, risk management, etc.). Understanding… more
- First Horizon Bank (NC)
- …and stakeholders across the bank, including Credit, Risk , Treasury, Finance, Technology , Audit, and Lines of Business . This role requires high interpersonal ... + Interact with key stakeholder groups such as Accounting, Treasury, Credit, Model Risk Management, and Enterprise Technology in the design, development, and… more