- Truist (Charlotte, NC)
- …on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior ... review the following job description:** Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk … more
- Truist (Winston Salem, NC)
- …through conducting effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and ... the following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight… more
- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member ... of the Coinbase Technology Risk & Controls team...and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and… more
- CIBC (North, NC)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As the Senior Manager, Technology & Cyber Risk Governance, you ... and Cybersecurity business leaders, and reporting on operational risk and controls . You will support the... management/or management consulting coupled with professional certification in Technology Risk , Cybersecurity Risk and… more
- Truist (Charlotte, NC)
- …experience in the utilization of related technology tools. 4. Strong data risk and controls analytical skills with proven experience in providing value added ... leadership review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings, recommendations, and… more
- Oracle (Raleigh, NC)
- **Job Description** Oracle's Data Center Organization is seeking a Data Center Project Controls with expertise in project control to join our growing team as we ... and contingency plans, ensuring project resilience. + Regularly review and update risk management documentation. **Change Control Expertise:** + Manage change… more
- Wolters Kluwer (Raleigh, NC)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance**...comprehensive sales plans. + Conduct regular strategic meetings with senior management of client accounts. + Resolve critical and… more
- Equitable (Charlotte, NC)
- Senior Financial Controls Associate - IT (...and motivated professional to join our organization as a Senior Financial Control Associate - IT. In this ... the design, implementation, and automation of key IT process controls to meet current and future risk ...controls and CUECs * Experience with applying appropriate control frameworks (COSO, COBIT, etc.) * Strong analytical, communication,… more
- Vanguard (Charlotte, NC)
- …closely with the Head of Controls and Oversight to deliver operational, risk , and control insights that strengthen decision- making and governance. Head of ... of Controls and Oversight to deliver operational, risk , and control insights that strengthen decision-...Key roles and responsibilities: + Partner and consult with senior executive leadership to deliver analytical insights on Vanguard's… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more