- Robert Half (Charlotte, NC)
- …demands of changing environments. Managing risk , monitoring and testing controls , enhancing security, and improving corporate governance are core internal ... on virtually every aspect of how an organization uses technology to protect and enhance enterprise value- controls... technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
- Citigroup (Charlotte, NC)
- …assessment of relevant processes and ensure appropriate existence and effectiveness of controls * Remediates outstanding Regulatory, Risk Management, and Audit ... Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk … more
- COLSA Corporation (Southport, NC)
- …environment. Additionally, this position demands knowledge and experience in Operational Technology (OT) and Control Systems architecture. The candidate should ... RMF lifecycle for Army and DoD-related systems, including categorization, security controls implementation, risk assessment, and continuous monitoring. + Work… more
- Wells Fargo (Charlotte, NC)
- …endpoints. You will manage incident and problem resolution for physical access control technology (PACT) applications (Lenel OnGuard, Traka Web Web, Idemia ... judgment while developing understanding of the process, policies and risk controls + Collaborate and consult with...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Bank of America (Charlotte, NC)
- …processes. This net new role in the organization will manage day-to-day governance , operations and continual improvement for technology request management and ... an impact. Join us! **About the Team:** The Global Technology Service Management function is a new team charted...+ Strong collaboration and relationship building skills + Strong risk , issue and control management skills +… more
- City National Bank (Charlotte, NC)
- …design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth Management ... for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls ,...manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …for the first and second lines of defense on IT, cybersecurity, and technology risk management topics, including leading preparations for various examinations ... annual attestation. + Advise and assist relevant IT and Technology Risk Management teams in addressing any...on remediation and implementation projects, working with first-line and support/ control groups to enhance processes and controls … more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …may change from time to time. + Define and develop a modern IAM Access Governance framework supported by policies, standards, and controls to support audit and ... systems and processes. + Work across cross functional teams (eg, Cyber, Technology Operations, Engineering and Architecture) to operationalize and scale framework to… more
- Deloitte (Charlotte, NC)
- …Responsibilities will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
- Deloitte (Charlotte, NC)
- …Responsibilities will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more