- Lumen (Raleigh, NC)
- …there are no control deficiencies. + Work with Process Integration & Governance , internal and external auditors to support risk management, compliance, and ... summer internship. Interns learn, network, and advance their careers while helping drive technology forward - embark on your exciting journey with Lumen today Come… more
- Huntington National Bank (Charlotte, NC)
- …validation of RRP developed forecasting tools and models, inclusive of data governance and technology planning, business requirements, design, and production ... risk partners to design, maintain, and enforce Policy and Procedure supporting the governance of Treasury Risk team programs. + Performs other duties as… more
- Bank of America (Charlotte, NC)
- …business purpose, results, and success. + Risk Manager: Inspects and challenges risk controls , governance and culture to ensure the timely ... Processes (HRPs). + Coordinates with GFC Modeling Analytics; Model Risk Management; and Financial Crimes Technology on...& Typologies + Data Analysis, Interpretation & Decisioning + Risk Control & Mitigation + Financial Crimes… more
- American Express (Charlotte, NC)
- …an experienced fraud data scientist who thrives at the intersection of analytics, risk management, and technology . **Key Responsibilities** + Develop and deploy ... enterprise model governance standards. + Collaborate with the Internal Fraud Risk Identification & Rules Design team to convert analytical insights into rules… more
- Principal Financial Group (Charlotte, NC)
- …- AWS preferred. + Information security and risk management processes, controls engineering and governance . + Vendor Management Skills . **Salary Range ... the right thing, to join our Information Security and Risk team. In this role, you will focus on...technical experience:** + Experience optimizing and operationalizing data protection controls and analytics. + Data Governance or… 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
- Bank of America (Charlotte, NC)
- …and executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform * Partners with Business and Technology ... is responsible for ensuring operational data is fit for purpose, defining controls , and monitoring processes are in adherence to enterprise data management… more
- CREO (Durham, NC)
- …clearly communicated, and tracking action items and project progress + Governance , Risk & Compliance (GRC) + Map controls to frameworks (NIST CSF/800-53, ISO ... with readiness assessments for SOC 2, ISO 27001, and NIST CSF + Map client controls to framework requirements and identify gaps + Client Leadership & Delivery + Own… more
- MetLife (Cary, NC)
- …safeguards the global operations of MetLife by delivering independent assurance regarding governance , risk management, and internal controls across domains ... is heard. Key Responsibilities: * Lead and manage complex audit projects, evaluating technology , financial, and operational controls . * Oversee all audit phases,… more
- SHI (Raleigh, NC)
- …and assess risk , as well as assist in establishing appropriate controls and preparedness efforts to sustain the protection of SHI's brand and reputation. ... Assist in implementing and overseeing BCM programs, focusing on risk mitigation and effective controls . + Develop...found in modern data centers + Practical experience with Governance , Risk , and Compliance (GRC) platforms, BC/DR… more