- Wells Fargo (Charlotte, NC)
- …Encryption, Infrastructure, Third-Party, etc.)) + 4+ years of experience in Cybersecurity or Technology risk management, audit, or legal functions + 3+ years of ... supporting execution of governance routines such as adherence monitoring, controls , metrics, reporting, key performance indicators, and escalation. You will… more
- Bank of America (Charlotte, NC)
- …and executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Partners with Business and Technology ... is responsible for ensuring operational data is fit for purpose, defining controls , and monitoring processes are in adherence to enterprise data management… more
- Truist (Wilson, NC)
- …Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) or Certified Information Security Manager (CISM)), or related ... and maintaining RACF policies and profiles, ensuring proper role-based access control (RBAC), segregation of duties, controls and auditing mechanisms.… more
- Duke Energy (Goldsboro, NC)
- …Responsible for maintaining the configuration of station and turbine-specific Distributed Control System (DCS), supervisory control and data acquisition (SCADA), ... and programmable logic controllers (PLC) process control systems to ensure safe, reliable, and regulatory compliant...regulatory testing and compliance tasks + Serve as Implementation Manager for projects as needed during Outages. Includes, but… more
- Bank of America (Charlotte, NC)
- …members and technology partners regarding the proposed changes to PAM controls .** **Partners with the policy governance team for socialization and publication of ... ensure appropriate access to the resources across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements.… more
- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... This includes critical data elements, lineage, data quality and controls as well as business specific data standards, policies...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Lowe's (Mooresville, NC)
- …Lead audit teams in the assessment of processes and identification of risks and control gaps in processes (or supporting technology ) through the execution of ... **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead,...senior business leadership to define the scope, assess the risk , and deliver the results of audits. This position… more
- Truist (Wilson, NC)
- …description:** Responsible for defining and maintaining cyber security architecture and technology plans, with a focus on driving modernization for, and improving ... partners with solutions architects to craft solutions architectures, and researches emerging technology / best practices, with an emphasis on applying technology … more
- Bank of America (Charlotte, NC)
- …Customer and Client Focus + Cyber Security + Policies, Procedures & Guidelines + Technology Systems Assessment + Risk Analytics + Quality Assurance + Business ... vulnerability assurance inclusive of compliance with configuration requirements, security controls and improvements** + **Strong collaboration skills to establish… more
- City National Bank (Raleigh, NC)
- …* Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public ... occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and regulatory… more