- Merck (Raleigh, NC)
- …Experience in design controls , ISO 13485, deviation management, change control , risk management/ISO 14971-2019 and the fundamentals of documentation ... devices and combination products globally. * Experience in design controls , device risk management, medical device, complex...or in biotech organizations Five plus years in design control , risk analysis and change control… more
- AbbVie (Raleigh, NC)
- …architecture in design authority boards and technical review councils, advocating for risk -based security controls . + Work with in-business IT customers, ... development teams, ensuring secure design, coding, configuration, and deployment of technology solutions. The architect will not only focus on common security… more
- US Bank (Charlotte, NC)
- …and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance. This position supports the European ... and associated risks/ controls . + Understanding of IT and Corporate Functions Risk Management and other multiple risk disciplines. Relevant Financial Service… more
- Wells Fargo (Charlotte, NC)
- …proficiency for technology initiatives + Understand and ensure compliance and risk management requirements for supported area and work with other stakeholders to ... ensuring compliance with defined expectations (eg, non-functional requirements such data controls designs and Tech standard adoptions). Additionally, you will design… more
- City National Bank (Raleigh, NC)
- …keeps informed of new services, products, industry and regulatory developments and risk events that have a significant technology and business impact. ... COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying them to plan, perform, and report on… more
- Wells Fargo (Charlotte, NC)
- …line control , COB, and other stakeholders - improve operational controls to ensure auditability, transparency, and consistency - benchmark internal requirements ... Experience building partnerships and consulting effectively with leadership + Ability to lead projects/initiatives with high risk and complexity + Strong… more
- First Horizon Bank (Charlotte, NC)
- …range of risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business ... management; + provide critical assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial … more
- CREO (Durham, NC)
- …are clearly communicated, and tracking action items and project progress + Governance, Risk & Compliance (GRC) + Map controls to frameworks (NIST CSF/800-53, ... JOB DESCRIPTION OVERVIEW CREO Consultants lead and deliver complex, security-focused engagements across Microsoft...2, ISO 27001, and NIST CSF + Map client controls to framework requirements and identify gaps + Client… more
- Lincoln Financial (Raleigh, NC)
- …risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk , regulatory and compliance ... **What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and… more
- Wells Fargo (Charlotte, NC)
- …opportunities to utilize data analysis in the assessment of risk and controls + Navigating within large complex technology environments to locate, validate, ... security), enterprise complaints and remediation, fraud and claims management, control executive, regulatory & policy affairs, and strategic execution office.… more