- Truist (Raleigh, NC)
- …a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager ... and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship management and … more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …+ 15+ years of leadership experience is required in enterprise security and technology governance , assurance, or risk management, ideally spanning multiple ... all security and technology functions. + Chair or support cross-functional governance forums to drive policy decisions, risk escalations, and investment… more
- First Horizon Bank (Charlotte, 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 (Wilson, NC)
- …on adherence, and provide support as required, to the governance and controls that ensure formalized technology documentation in the form of Policies, ... with and supports teammates across the technology organization including corporate governance and risk teams, and makes recommendations for process, metric… more
- Bank of America (Charlotte, NC)
- Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Boston, Massachusetts;Jacksonville, Florida; ... all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to… more
- AIG (Charlotte, NC)
- …way we help customers to manage risk . Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. It's an opportunity ... member of the team. Make Your Mark At AIG, technology is at the heart of everything we do,...How you will create an impact The IAM Senior Governance and Controls Analyst will play a… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** USAA is seeking an **IT/Info Security Risk Management & Governance Executive** who needs to have expertise in ... 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
- Coinbase (Charlotte, NC)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... the Coinbase Technology Risk & Controls team and...of experience working in a 1 or 2 LoD controls management function and/or Governance , Risk ,… more
- Truist (Charlotte, NC)
- … controls over financial reporting, while ensuring compliance with risk and regulatory expectations. Effectively manage overall operational and compliance ... activities such as data management, issues management, change management, internal controls , risk assessment and prioritization, training, reporting and… 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