- Bank of America (Charlotte, NC)
- …members and technology partners regarding the proposed changes to PAM controls .** **Partners with the policy governance team for socialization and ... across platforms and applications to comply with IAM Standard. **Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately… 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
- 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
- Wells Fargo (Charlotte, NC)
- …proficiency for technology initiatives + Understand and ensure compliance and risk management requirements for supported area and work with other stakeholders to ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- City National Bank (Charlotte, NC)
- …CHANGE MANAGEMENT OFFICE SR. LEAD* WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance , Risk and Controls division, this newly formed Enterprise ... with: Maintaining enterprise processes and procedures to support change risk management. Performing quality assurance on risk ... teams and 1LOD business units including the business control officers * Having a full understanding of the… 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
- Deloitte (Raleigh, 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
- Truist (Charlotte, NC)
- …requirements from financial system users and acting as an interface with the technology teams to ensure that those requirements are fulfilled + Responsible for ... issues associated with financial systems and coordinating remediation activities with technology teams. + Provide leadership in the management of routine maintenance… more
- Ally (Raleigh, NC)
- …leader to join our Information Protection & Risk Management (IPRM) team in Technology Risk . In this high-impact role, you'll shape the future of regulatory ... quality in all communications. * Strategic Oversight: Guide enterprise-wide assessments of technology controls against frameworks like NIST, FFIEC, and CRI. *… more
- Wells Fargo (Charlotte, NC)
- …discrepancies, including sanctions disposition and transaction reconciliation + Participate in risk and control assessments, quality assurance reviews and ... + Risk & Compliance Oversight- Support health check reviews, Controls monitoring and validation readiness for regulatory audits and internal assessments +… more