- Citizens (Charlotte, NC)
- …banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This role ... through automation and or Artificial Intelligence (AI). You will lead change control efforts to ensure impacts...monitoring are conducted and conform to policy requirements. + Technology Risk Management: Focus on identifying and… more
- American Express (Charlotte, NC)
- …Director is a leadership position within GRC's Cybersecurity, Technology , and Resiliency Risk Oversight (CTRRO) team. The Director will lead a team of ... Oversight, who reports into the EVP of Enterprise Risk Management. **Responsibilities** + Lead and nurture...related field is preferred + Must have relevant Cybersecurity, technology , or risk management certification (CISSP, CCSP,… more
- Regions Bank (Charlotte, NC)
- …compiling requested information and developing materials, as needed + Continuously monitors control compliance and prevalent risk environment to ensure that ... Risk or related field and five (5) years of experience in risk management, consulting, technology , business analytics, data management or financial industry… more
- Black & Veatch (Cary, NC)
- …as successful as possible. Functions in this group include Digital & Information Technology , Global Finance, Global Human Resources, Legal, Risk Management, and ... **CMMC Risk & Compliance Manager** Date: Aug 7, 2025...members, and legal to ensure alignment with NIST 800-171 control requirements. + Ensure security and compliance controls… more
- Deloitte (Charlotte, NC)
- … risk management, internal control management, process, data and technology controls , or related standards and frameworks in the regulatory reporting ... + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics +… more
- Highmark Health (Raleigh, NC)
- …+ Active Nursing license **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment ... review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls ...risk assessments as-needed; documents and reports results. + Lead development of project plans to support risk… more
- Grant Thornton (Charlotte, NC)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... Your day-to-day may include: + Review processes and internal controls across multiple risk domains to provide... domains to provide clients with an assessment of risk , internal control , and overall process effectiveness… more
- Cardinal Health (Raleigh, NC)
- …**Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of...Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as… more
- NTT America, Inc. (Charlotte, NC)
- …Risk and Compliance (GRC) capabilities, digital fraud solutions, Operational Resilience and Technology Risk Management. This position plays a vital role in ... platforms to support broader enterprise needs 4. - Technology Risk Management frameworks such as NIST...Management. 6. - First and second line of defense controls management, including direct experience with risk … more
- NTT America, Inc. (Charlotte, NC)
- …Risk and Compliance (GRC) capabilities, digital fraud solutions, Operational Resilience and Technology Risk Management. This position plays a vital role in ... platforms to support broader enterprise needs 4. - Technology Risk Management frameworks such as NIST...Management. 6. - First and second line of defense controls management, including direct experience with risk … more