- First Horizon Bank (Charlotte, NC)
- … risk management; + provide critical assurance and advisory services on the governance , risk management, and control frameworks surrounding Treasury and ... range of risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business… more
- MetLife (Cary, NC)
- …our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls . The Opportunity We're looking ... IT internal or external audit experience, or equivalent IT Governance , Risk and Compliance (GRC) area. *...complexity. Assess the results of analytics performed to draw control conclusions and areas of risk requiring… more
- Wells Fargo (Charlotte, NC)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill...coverage of Wells Fargo's core Information Security and Cybersecurity controls (eg, Identity and Access Management, Cyber Threat Fusion… more
- Wells Fargo (Charlotte, NC)
- …moderately complex controls , protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning ... well as other support functions (eg, Compliance, Testing, Audit, Risk , Operations, Technology , Legal, and Human Resources)....for sustainability, ongoing control adherence, reporting, measurement, technology impacts, and… more
- Bank of America (Charlotte, NC)
- …team members and technology partners regarding the proposed changes to PAM controls . + Partners with the policy governance team for socialization and ... platforms and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured,… more
- Wells Fargo (Charlotte, NC)
- …and provides subject matter expertise, governance , oversight, insights, and controls to mitigate risk associated with allegations, ethics, sales practices, ... + Partner with the ECO Control and Risk Assessment team on PAD metrics and controls...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Lincoln Financial (Greensboro, NC)
- … assessment, IT governance , and system development + Knowledge of internal controls , business / information technology risk , regulatory and compliance ... **What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and… more
- Wells Fargo (Charlotte, NC)
- …identity and entitlement management, problem resolution, enforcement of security policies/standards/ risk controls , implementation of new solutions and ... Identity Access Management experience preferred + 2+ years of Technology or Business controls experience + 2+...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- 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
- Deloitte (Charlotte, NC)
- …access control , data integrity, model scanning, and overall AI model governance + Developing and enforcing security controls for Microsoft Copilot and ... confidence in the organization's cyber posture. Includes design of the cyber organization, governance , and risk assessments. Required Skills: + 4+ years of… more
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