- First Horizon Bank (Raleigh, NC)
- …controls -ideally within the banking or financial services sector + Experience designing risk frameworks or governance for technology systems + Proficiency ... footprint. Remote or hybrid work is not offered for this position. **Summary:** The Risk Governance Lead - Lending Platforms is responsible for protecting the… more
- Truist (Winston Salem, NC)
- …(FRB/FDIC) 6. Ability to work across several technical verticals (Cybersecurity, Infrastructure, Technology Risk , IT Governance ) **General Description of ... a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager… more
- DXC Technology (Charlotte, NC)
- **Job Description:** The Manager of Governance , Risk , and Compliance (GRC) will lead governance , risk , and compliance initiatives across the insurance ... This role bridges enterprise cybersecurity policy and SaaS-specific operations, overseeing risk management, control assurance, and audit readiness activities.… more
- Truist (Charlotte, NC)
- …experience in the utilization of related technology tools. 4. Strong data risk and controls analytical skills with proven experience in providing value added ... leadership review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings, recommendations, and… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** USAA is seeking an **IT/Info Security Risk Management & Governance Executive** who needs to have **"hands-on"** ... of Defense** . This role sits within the Chief Risk Office for Technology . We offer a...of those programs across the line of business. Provide risk management and governance leadership, operational direction… more
- Wells Fargo (Charlotte, NC)
- …sponsorships for this role. The Tech Director of Data Management Tools & Governance Technology will lead the modernization and unification of the enterprise's ... know how to get key programs over the finish line. **Enterprise Data Governance Technology Leadership** Define and deliver enterprise-wide data governance … more
- Prime Therapeutics (Raleigh, NC)
- …secure resources for the operational processes needed to support the Security Governance Risk and Compliance program. **Responsibilities** + Lead the ... of pharmacy with us. **Job Posting Title** Sr. IT Risk & Controls Analyst - Contract Negotiations...+ 5 years of experience in Information Security, Information Technology , Risk Management, Audit or Finance +… more
- TD Bank (Charlotte, NC)
- …for data risk mitigation and issue resolution + Works in partnership with control partners (ie, Technology Risk Management, Legal, Privacy, Office of the ... Data governance surrounding projects & data issues, governance control , and risk +...controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise… more
- Cardinal Health (Raleigh, NC)
- …**Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the… more
- Truist (Charlotte, NC)
- …the regulatory reporting governance framework in the execution of enterprise, technology , operational, and compliance risk frameworks to align with second ... defense, providing direction and guidance for aggregated oversight and governance for all risk types inherent in...management, production teams and data providers on process, risks, controls , and control testing. 14. Assist production… more