- MongoDB (Charlotte, NC)
- …applications. The MongoDB security team is looking for a Program Manager - Governance , Risk , and Compliance. This role will be responsible for analyzing, ... support our customer's needs. The Senior Program Manager - Governance , Risk , and Compliance role will provide...common and fundamental project management processes eg scoping, planning, risk management, change control , communication etc. +… more
- US Bank (Charlotte, NC)
- …frameworks and best practices related to policy management, security and information technology risk management. - Implementation of common security frameworks, ... and monitoring + Ongoing compliance monitoring + Tracking and reporting Support technology related policy and risk management activities to enable the… more
- Wells Fargo (Charlotte, NC)
- …and multi-faceted controls , protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning ... for sustainability, ongoing control adherence, reporting, measurement, technology impacts, and...control functions **Required Qualifications:** + 5+ years of risk management, business controls , quality assurance, business… more
- Amentum (Raleigh, NC)
- …supports our ISO 27001 adherence and other cybersecurity related frameworks, in governance , risk , and information assurance. This role supports Amentum's data ... Reporting & Metrics:** Maintain comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence… more
- Wells Fargo (Charlotte, NC)
- …objectives. Oversees management of strategic programs, transformation of core capabilities, and governance of change risk . + **Chief Administrative Office (CAO) ... 'shared controls ' partnering with the CIB Lines of Businesses, Control and Compliance organizations. + **Innovation** - enables GenAI design, solution, delivery,… more
- Coinbase (Charlotte, NC)
- …information and cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has ... within one of the following areas: Information Security, IT governance , risk management or application security. *What...organization, as well as in the areas of internal control , technology , security, business, company products and… more
- Truist (Charlotte, NC)
- …and reporting of budgets, headcount, and resource allocations across Capital Markets Technology teams. + Contribute to project governance routines by helping ... communication among project stakeholders. + Proactively develop innovative approaches, risk mitigation strategies, quality control and continuous improvement.… more
- Bank of America (Charlotte, NC)
- …Risk organizations at BAC + Strong knowledge or prior experience with Data Controls monitoring and/or Data Control governance practices. + Familiarity ... and executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform. + Partners with Business and Technology … more
- PNC (Raleigh, NC)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... and support to PNC Lines of Business, Support Areas, Risk Areas, and Technology as it relates...Reviews AML and Sanctions compliance reports and related customer risk profiles. Identifies issues, escalates through proper governance… more
- Datavant (Raleigh, NC)
- …Officer, the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across ... a subject matter expert on internal audit best practices, compliance auditing, and technology risk + Collaborate with Legal, Compliance, Privacy, and Security… more