- Bank of America (Charlotte, NC)
- … Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. This job is responsible for executing substantive money ... Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. **Responsibilities:** + Provide leadership and oversight… 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 ... technology functions including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks.… more
- Bank of America (Charlotte, NC)
- …to Detail + Collaboration + Data Governance + Data Quality Management + Risk Management + Adaptability + Controls Management + Negotiation + Problem Solving ... data users to define the use of data within risk systems. Work closely with technology to... risk models and reporting systems. Implement effective risk controls of our data processes and… 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 (Raleigh, NC)
- …core technology architecture. This includes: * Accountability for core technology architecture governance and control function responsibilities including ... and consumption, along with collaboration with infrastructure and application technology leaders and risk partners to refine...issues associated with change. + Lead and manage core technology centered architecture governance and control… more
- Oracle (Raleigh, NC)
- …Azure, GCP). + Demonstrated experience in secure architecture design, threat modeling, risk assessment, and cloud control frameworks. + Experience conducting ... **CSSAP-style security reviews** , including: + Cloud security posture analysis + Control architecture validation + Secure-by-design pattern evaluation + AI system … more
- Bank of America (Charlotte, NC)
- …This role will be responsible for identifying and assessing inherent financial crimes risk and controls associated with Global Banking, new product initiatives ... and testing routines and reporting to identify potential AML risks and/or control weaknesses; conducting targeted risk assessments, threat assessments and… more
- Indeed (Charlotte, NC)
- …services for the company's technology environment. This includes reviewing IT risk management, governance , and internal control systems.. This role ... improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person for this… more
- Ingersoll Rand (Davidson, NC)
- …Security Officer (CISO), the Senior Manager, IT GRC leads the companys IT governance , risk management, and compliance initiatives. This role is responsible for ... **Skills and Experience** + 8+ years experience in IT governance , risk management, and compliance, with at...(eg, SOX, GDPR, NIST, ISO 27001). + Experience with risk assessment methodologies, control frameworks, and audit… more
- Bank of America (Charlotte, NC)
- …standards, and controls across the model lifecycle in which Global Risk Analytics (GRA) / Enterprise Independent Testing (EIT) models are executed. The team ... the company. EIT's testing provides business leaders visibility of their process and control effectiveness, which enables early risk detection and the mitigation… more