- Compass Group, North America (Charlotte, NC)
- …functions. **Responsibilities:** + Serve as the leader accountable for assessing IT General Controls and broader IT risk governance , including frameworks ... for cybersecurity, data privacy and third-party technology risk . + Develop and continuously improve IT control...control frameworks in alignment with Compass's key IT controls , COSO principles, and NIST guidance. + Lead … more
- Truist (Charlotte, NC)
- …and implement governance solutions. 11. Ensure strict adherence to all Technology and Truist policies and standards (eg Systems Development Life Cycle (SDLC), ... integral support to the Enterprise Architecture team by managing key IT governance processes, including issue management and resolution as well as development,… more
- SMBC (Charlotte, NC)
- …data owners, governance leads and business analysts within the Information Technology (IT) department as well as other stakeholders aligned with the applications ... critical role will be responsible for leading the Data Governance & Data Quality team for the AD Information...cyber data initiative focusing on building the security and risk data platforms for the Cybersecurity Data Lakehouse (CyberDW).… more
- CVS Health (Raleigh, NC)
- …security standards. + Oversee audit readiness and reporting for identity and access controls . + Technology & Operations: + Lead implementation and optimization ... each and every day. **Position Summary:** As the **Lead Director of Identity Governance and Access** , you will drive the enterprise-wide identity and access… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Provides governance and risk leadership for Consumer and Small Business Banking ... (CSBB) governance business unit. Works with business and ...SME knowledge to assist in the development of roadmaps, technology solutions, prioritization of issue remediation plans, other temporary… more
- Truist (Charlotte, NC)
- …disclosure management for deposit products * Maintain disclosure inventories, version control and approval documentation in accordance with governance standards ... listed on the requisition. May consider other locations within footprint. Deposit Governance and Integration Specialist I will support the Deposits organization by… more
- Highmark Health (Raleigh, NC)
- …information, technology , business), designs, develops, implements, supports, and enables Governance , Risk and Compliance (GRC) architecture and technology ... of technology . Develops and configures the enterprise risk , governance , compliance and business solutions that...practices (eg, Agile, Waterfall). + Knowledge of business and technology processes, risk and control … 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 ... Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital...audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- PNC (Raleigh, NC)
- …strategies. Utilizes knowledge and experience in technology environments and technology governance and control frameworks to challenge first ... of applicable independent analyses while developing subject matter expertise in and technology governance and control frameworks. + Translates security… more
- Truist (Raleigh, NC)
- …and monitor risk governance mechanisms, including but not limited to, Risk and Control Self-Assessment (RCSA), key risk indicators, policies, risk ... + Provide direction and guidance in the development of controls and governance mechanisms within the BU....in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight,… more