- Regions Bank (Charlotte, NC)
- …of new and changing technology initiatives within TODD to ensure IT risk and control impacts are appropriately considered and evaluated + Conducts routine ... report directly to the Head of Enterprise Operations and Technology Risk . **Primary Responsibilities** + Ensures delivery...standards. + Advises and ensures the effective implementation of controls and risk mitigation strategies across all… 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 (Hybrid)...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
- Coinbase (Charlotte, NC)
- …of Technology Risk . You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of our ... controls /risks, monitor controls /risks, and validating/racking/evidencing remediation. * Technology risk domain knowledge: Ability to dig into technical … more
- Truist (Charlotte, NC)
- …review the following job description:** Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk ... partner with other internal teams to assess and mitigate technology risk and manage teammates to execute...functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead… more
- Sumitomo Pharma (Raleigh, NC)
- …and experienced individual for the position of **Senior Manager, Information Record Governance ** **.** This position is responsible for the end-to-end management of ... Loss Prevention (DLP)** + Develop, implement, and maintain DLP policies and controls to safeguard sensitive information from unauthorized access, misuse, or leakage… more
- Truist (Charlotte, NC)
- …highly complex or challenging issues. + Advise on the effectiveness of Consumer Lending Technology 's risk and control environment. + Provide direction and ... **Please review the following job description:** The Business Unit Risk Advisor II engages with Consumer Lending Technology... governance mechanisms, including but not limited to, Risk and Control Self-Assessment (RCSA), key … more
- Capital One (Charlotte, NC)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. -You ... Senior Associate - Cyber Risk & Analysis, Technology Audit Capital...audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- Truist (Charlotte, NC)
- …enterprise risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). + Assist business line leadership ... governance to the assigned business unit regarding its control environment. + Support the business in the development...in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight,… more