- Wells Fargo (Charlotte, NC)
- …experienced managers to resolve issues and achieve goals + Coordinate with vendor manager on third party assets to manage information security risks + Serve as a ... across multiple domains (IAM, AppSec, DLP, Encryption, Infrastructure, Third - Party , etc.)) + 4+ years of experience...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- MetLife (Cary, NC)
- …optimization and maintenance of source to pay process maps aligned to MetLife's Third Party Lifecyle process. Drive adherence to Global Procurement's buy channel ... is a part of the Global Procurement organization and includes the Source to Pay Governance and Accounts Payable functions. The Source to Pay Governance team has… more
- Rubrik (Raleigh, NC)
- …technical compliance checks on the configuration of internal applications and third - party vendor systems to validate the implementation of privacy-by-design ... **Data Privacy Data Governance Manager (Technical)** **Job Summary:** The Data Privacy...Review, and Auditing:** + Assess the performance of privacy risk management activities and report on findings to guide… more
- Wells Fargo (Charlotte, NC)
- … Risk Management function, and (ii) ERCC, which serves as the primary governance forum for the Company's highest priority risk and control matters. The ... to all relevant policies, procedures, manuals, tools and templates related to the Risk Committee and ERCC, including the Board Governance Support Manual and… more
- Lincoln Financial (Raleigh, NC)
- …+ Maintains knowledge on current and emerging developments/trends for cyber security related to third party risk management and third party ... that meet the needs, goals and objectives of Cyber Risk Governance . **What you'll be doing** +...strategic process improvements that significantly improve the quality of third party risk management and… more
- USAA (Charlotte, NC)
- … control self-assessments, procedure governance , control design, new product controls, CoSA Third Party Governance , or quality governance . + Performs ... deficiencies into action plans and provides recommendations to improve governance practices in alignment with risk and...to improve governance practices in alignment with risk and compliance frameworks. + Partners with team members… more
- Wells Fargo (Charlotte, NC)
- …maintenance of wholesale credit policies, while: * Supporting line of business credit risk governance * Complying with the Policy Management Policy * Ensuring ... credit policies, procedures, and supporting documents + Address needed Risk Governance edits within policies + Adherence...surveillance + Ensure resolution of matters requiring attention from third party stakeholders + Provide accurate and… more
- American Express (Charlotte, NC)
- … management and oversight of operational resilience (including people, process, technology, third party , and infrastructure) related risks. + Assist in the ... independently assessing and reporting operational resilience (including people, process, technology, third - party and infrastructure) risks and providing a view… more
- USAA (Charlotte, NC)
- …services company. This includes Program cyber risk assessments, RCSAs, application risk assessments and ratings, third party risks assessment, issues ... related experience in conducting risk assessments, recommending risk treatment options and/or developing program governance ...management. + Experience collaborating with Second and Third Line teams risk management to build… more
- First Horizon Bank (NC)
- …(RCSA), key risk indicators (KRIs), issue management, operational loss management, and third party risk management. + Coordinate and support business ... policies in coordination with the second line of defense risk management organization including new product governance ,...new and modified product risk assessment, and third party risk management. +… more