- COLSA Corporation (Southport, NC)
- …environment. Additionally, this position demands knowledge and experience in Operational Technology (OT) and Control Systems architecture. The candidate should ... RMF lifecycle for Army and DoD-related systems, including categorization, security controls implementation, risk assessment, and continuous monitoring. + Work… more
- Truist (Wilson, NC)
- …and maintaining RACF policies and profiles, ensuring proper role-based access control (RBAC), segregation of duties, controls and auditing mechanisms. ... team member will collaborate across IAM, other cybersecurity, infrastructure, application development, risk and audit teams. This position may lead related… more
- American Express (Apex, NC)
- …Compliance, and first-line stakeholders. * Establish and maintain comprehensive documentation, metrics, controls and Risk and Control Self-Assessments around ... and Threat Assessment Group, Financial Crimes Data Science and Analytics Center of Excellence, Technology , Operations, Model Risk Management, Business Line… more
- TD Bank (Charlotte, NC)
- …on a range of tasks and may be relied upon to coach / educate others + Lead projects of moderately to complex risk and resource requirements; may lead ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- Chinook Systems (NC)
- …Expert, primarily in Building Automation Systems (BAS), otherwise known as Building Controls , and Operational Technology (OT). As the Automation LOB Manager, ... As the Automation Line of Business Manager, you will lead the Automation Line of Business (LOB) for Chinook....Knowledge of a wide range of Building Automation products, technology and manufacturers, as well as integration of BAS… more
- City National Bank (Raleigh, NC)
- …Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and Employee Benefit Trust ... for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls ,...risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working… more
- Lowe's (Mooresville, NC)
- …or external) or relevant technology experience * Familiarity with IT risk , controls , and security frameworks **Preferred Qualifications:** + Master's Degree ... delivering agile audits that assess the effectiveness of our technology and cybersecurity controls . Our audits support...key IT processes and systems. + Cyber & Tech Risk Insights: Evaluate IT general controls (ITGCs),… more
- Deloitte (Raleigh, NC)
- …deployment and review expertise to project teams and client organizations in the Cyber Risk space. Responsibilities include: + Lead the overall delivery of Azure ... the client for Azure and Entra ID Cloud Cyber Risk services + Function as the primary client day...cloud configuration standards and resolving Azure cloud vulnerabilities + Lead the execution of Azure Cloud security engagements during… more
- Nelnet (Raleigh, NC)
- …- SKILLS/KNOWLEDGE/ABILITIES:** Needs: + Knowledge of security, control and computer technology . + Knowledge of how to lead and/or motivate others. + ... the design and implementation of AI-specific threat models and control frameworks. * Stay current on emerging threats to...and emerging threat vectors. . Navigate ambiguity in AI risk management and compliance controls . . Help… more
- Bank of America (Charlotte, NC)
- … data aggregation and reporting solutions. You will work cross-functionally with risk , compliance, data governance, technology , and business leadership to ensure ... regulatory expectations into actionable platform features and capabilities. + Partner with Risk , Compliance, Technology , Data Governance, and Reporting teams to… more