- USAA (Charlotte, NC)
- …**The Opportunity** USAA is seeking an **Executive Director** for our **IT/Info Security Risk Management & Governance ** team. We offer a flexible work ... the delivery of those programs across the line of business. Provide risk management and governance leadership, operational direction and operational oversight… more
- NetApp (NC)
- …adoption of GRC tooling within business. + Perform technical gap assessments and risk assessments. + Facilitate control monitoring activities. + Closely work ... computing environments: virtual infrastructure (cloud resources on AWS/Azure, Kubernetes technology , and containers), logical access control , DevOps development… more
- USAA (Charlotte, NC)
- …**What you'll do:** + Directs staff and initiatives that support risk and control management programs, to include governance support, risk oversight, ... that will support Enterprise Resiliency owners by supporting the enhancements of technology risk management frameworks within associated processes. This leader… more
- Truist (Charlotte, NC)
- … controls over financial reporting, while ensuring compliance with risk and regulatory expectations. Effectively manage overall operational and compliance ... activities such as data management, issues management, change management, internal controls , risk assessment and prioritization, training, reporting and… more
- Wells Fargo (Charlotte, NC)
- …with the line of business and enterprise functions on financial reporting or information technology governance , and controls and oversight matters + Identify ... team supports the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following… more
- Huntington National Bank (Charlotte, NC)
- …actionable workstreams, partnering across cybersecurity and business units to promote governance discipline, control maturity, and innovation enablement. The ... processes to ensure alignment with regulatory requirements and internal risk frameworks. + Coordinate inputs to governance ...& Compliance Support + Maintain and update the cybersecurity risk and control matrix (RCM) to reflect… more
- Lenovo (Morrisville, NC)
- …+ Ensure governance frameworks and policy structures are synchronized with AI governance principles and emerging technology oversight led by the Director of ... across diverse security functions and geographies. + Chair or support cross-functional governance forums to drive policy decisions, risk escalations, and… more
- City National Bank (Concord, NC)
- …in adherence to standards reviews, risk management, information technology risk , standards for banking and data compensating controls , and a strong ... risk management methodologies, risk -based auditing techniques, and/or internal controls required. * Strong technology and data management experience… more
- American Express (Charlotte, NC)
- …data governance and management processes are complying with the data and risk policies and appropriate controls and documentation exists to stand a ... Master's degree in finance/accounting **Preferred Qualifications:** + Knowledge of data governance and management practices, business and technology issues… more
- Wells Fargo (Charlotte, NC)
- …represent the business in data initiatives and projects; review and enhance controls and control activities; consult on process changes and procedures ... Application Business Owners, data warehouse teams, and business process and data control owners. + Familiarity with enterprise data governance strategies and… more
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