- Truist (Winston Salem, 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
- Ally (Raleigh, NC)
- …a Director on the CFO Group Business Line Risk Testing team to lead the Technology Control Testing program. As part of the CFO Group Business Line Risk ... and report on the adequacy and effectiveness of internal controls , governance and risk management;...of testing team resources who are responsible for the Technology Control Testing program; maintain appropriate employee… more
- Lincoln Financial (Raleigh, NC)
- …pertinent documentation and communications for all assessments in Lincoln's online information technology (IT) governance , risk , and compliance platform. + ... the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure… more
- Wells Fargo (Charlotte, NC)
- … + Knowledge and understanding of Information Technology governance risk and compliance processes such as policies, control standards, risk ... Enterprise Functions Technology (EFT) group. EFT provides technology solutions and support for Risk , Audit,...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- City National Bank (Charlotte, NC)
- …project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance protocols. ... * TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK ...and regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control… more
- Huntington National Bank (Charlotte, NC)
- …success of Huntington's journey to being a data driven organization. The Data Risk Lead supports enterprise data governance capabilities and partners across the ... is growing, and we're looking for an outstanding Data Risk Lead to join our team. The Data ...new processes and drafting various components within the Data Governance framework (policies, standards, procedures and controls )… more
- Wells Fargo (Charlotte, NC)
- …role:** Wells Fargo is seeking a Business Execution Consultant to join the Product Governance & Business Risk (PGBR) Team within the Investment Solutions Center ... and internal controls ; and other related duties as assigned + Risk project coordination responsibilities + Participate in planning and executing a variety of… more
- USAA (Charlotte, NC)
- …**The Opportunity** USAA is seeking an **Executive Director** for our **IT/Info Security Risk Management & Governance ** team. We offer a flexible work ... the delivery of those programs across the line of business. Provide risk management and governance leadership, operational direction and operational oversight… more
- NetApp (NC)
- …adoption of GRC tooling within business. + Perform technical gap assessments and risk assessments. + Facilitate control monitoring activities. + Closely work ... computing environments: virtual infrastructure (cloud resources on AWS/Azure, Kubernetes technology , and containers), logical access control , DevOps development… more
- Comerica (Charlotte, NC)
- …and robust oversight to continuous monitoring plans and risk and control assessments. Oversees creation of governance materials and reporting for relevant ... Job Description Senior Director Division Business Risk & Control OfficerThe Business ...the 'tone from the top' within the bank. As controls are implemented and risk is managed… more