- SMBC (Charlotte, NC)
- …data owners, governance leads and business analysts within the Information Technology (IT) department as well as other stakeholders aligned with the applications ... critical role will be responsible for leading the Data Governance & Data Quality team for the AD Information...cyber data initiative focusing on building the security and risk data platforms for the Cybersecurity Data Lakehouse (CyberDW).… more
- Ally (Raleigh, NC)
- …(PCI, SOX, GLBA, NYDFS, Sarbanes-Oxley, etc.) and internal policies. * Collaborate with Risk Assessment and Data Governance teams to remediate risk ... world, our team is relentless in finding new ways technology can help make experiences better and help people....Ally is a member of the Information Protection and Risk Management team and works closely with other members… more
- CommScope, Inc. (NC)
- …designing, implementing, maintaining, monitoring, and managing key technical IAM security systems/ controls that protect our business. Success in this role will ... by working on a broad range of IAM technical controls in an environment where your contribution will matter....of IAM solutions to ensure effective implementation meeting the risk objectives of the business. + Assist with answering… more
- SMBC (Charlotte, NC)
- …financial control and compliance. + Coordinate execution across Finance, Risk , Operations, and Technology teams globally, ensuring stakeholder alignment and ... This role ensures delivery of complex programs involving financial systems integration, governance , and risk management. Reporting to senior leadership, the… more
- SMBC (Charlotte, NC)
- …initiatives. Governance & Compliance + Ensure adherence to enterprise governance standards, regulatory requirements, and financial controls . + Support audit ... Train Engineer (RTE) to build, lead and coordinate the delivery of complex technology initiatives across our Capital Markets domain. This role is pivotal in ensuring… more
- BIC Corporation (Charlotte, NC)
- …projects. _Governance and Process Improvement:_ + Ensure that IT project governance standards are followed, including change control processes, documentation, ... initiatives align with the overall portfolio and business objectives. + Conduct risk assessments and develop mitigation strategies for all projects within the… more
- 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 (Charlotte, 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
