- Oracle (Raleigh, NC)
- …standardized processes, tools, and templates for schedule development and management, risk reporting, cost tracking, and general project management practices. 2. ... Portfolio Consistency & Governance Drive consistency across OCI's colocation program by defining...to leadership, project teams, development partners, and customers. 4. Risk Management Leadership Establish program-level risk identification… more
- Truist (Raleigh, NC)
- …following functions: a) infrastructure b) application development c) application support d) business unit risk management e) technology risk f) audit and g) ... and post-incident findings. + Develop and enforce playbooks, escalation paths, and governance gates for high- risk findings. + Coordinate with IT, Engineering,… 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
- Capital One (Charlotte, NC)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... functions, technology infrastructure and resiliency, emerging technology , cybersecurity, risk management, application, and third-party management,… more
- SMBC (Charlotte, NC)
- …advisor to the Head of Enterprise Security Architecture, CISO, and Technology leaders. + Drive enterprise-wide architectural governance , ensuring consistency ... security architecture in enterprise-wide architecture boards, steering committees, and governance forums. + Collaborate with enterprise architects, technology … more
- Lilly (Raleigh, NC)
- …and compliance developments across the parenteral manufacturing industry (eg filling technology , contamination control , Annex 1 interpretation) + Strong written ... requirements for a Level 2 Process related to Aseptic Processing controls inclusive of Aseptic Process Simulations, Barrier System Management, Cleaning and… more
- Truist (Wilson, NC)
- …following functions: a) infrastructure b) application development c) application support d) business unit risk management e) technology risk f) audit and g) ... strong knowledge of security permissions, dataset protection and digital identity controls We seek an experienced Technical Director with Mainframe Security… more
- Truist (Charlotte, NC)
- …and design security modifications to support business needs while maintaining proper governance and control . The ideal candidate will have strong, hands-on ... implement security configuration changes, ensuring compliance with established policies and governance frameworks. + Partner with business and technology teams… more
- CBRE (Raleigh, NC)
- …a risk -based framework to better understand risk tolerance and controls aligned with benchmarked competitive best practices. Governance and assurance in ... performance indicators. This position will report to the Global Governance and Assurance Sr. Manager and a part of...RFP, audit and variance processes. + Partner with CBRE Risk Insurance, Procurement and HSE Transitions to ensure processes… more
- Deloitte (Charlotte, NC)
- …quantitative return on investment, program and target operating model, data strategy & governance , risk & control framework, content definition & ... in the organization's cyber posture. Includes design of the cyber organization, governance , and risk assessments. Skills and Qualifications: Required: + BA/BS… more