- City National Bank (Raleigh, NC)
- * IT RISK & CONTROL ANALYST * *WHAT IS THE OPPORTUNITY?* "The IT Risk Controls Analyst is a subject-area specialist with specialized training, ... program effectiveness in mitigating risk . The ITRC Analyst 's goal to create actionable information for IT... control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal… more
- City National Bank (Charlotte, NC)
- * IT RISK MANAGEMENT SENIOR ANALYST *...complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst ... WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist... control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal… more
- City National Bank (Charlotte, NC)
- *CYBER & TECHNOLOGY RISK ANALYST SR* WHAT IS THE OPPORTUNITY? The Senior Cyber and Technology Risk Analyst will oversee second line of defense End User ... experience in a consulting capacity. * Prefer experience with internal control frameworks for information technology, information security, IT governance… more
- US Bank (Charlotte, NC)
- …that resides in the Operational Risk Management function. The Cloud Risk Oversight Analyst provides oversight and credible challenge to LOB/functions and ... This position is responsible for oversight and challenge of control / risk assessments and the development of ...types. **Essential Duties and Responsibilities** + Understand all operational risk program elements (ie, IT /CSRM, RCSA, BCRA,… more
- Insight Global (Charlotte, NC)
- …Job Summary: We are seeking a highly motivated and detail-oriented Azure Cloud Platform Risk Analyst to support our cloud risk management efforts. The ... regulations (eg, ISO 27001, NIST, GDPR, HIPAA). Perform regular risk assessments, security reviews, and control gap.... Skills and Requirements 5+ years of experience in IT risk management, information security, or cloud… more
- Wells Fargo (Charlotte, NC)
- …Certified Internal Auditor (CIA) designation. + Experience partnering with external auditors and IT audit teams on control matters. + Excellent verbal, written, ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a… more
- Lincoln Financial (Charlotte, NC)
- …Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and vulnerabilities based on ... the company's products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within the… more
- Citigroup (Charlotte, NC)
- The IT Business Lead Analyst is a senior-level position responsible for liaising between business users and technologists to exchange information in a concise, ... projects + Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application of technology… more
- Insight Global (Charlotte, NC)
- …post-implementation. Collaboration & Communication Serve as the liaison between internal control owners (Finance, HR, IT ) and compliance teams. Facilitate ... Job Description Key Responsibilities SOx Compliance & IT Controls Manage and coordinate all internal SOx...Manage and coordinate all internal SOx ITGC and SDLC control activities across in-scope applications. Develop, maintain, and update… more
- Wells Fargo (Charlotte, NC)
- …Senior Financial Controls Analyst within the Enterprise COSO testing team. The Senior Analyst supports our IT Automated Control testing for firm. The ... environment **In this role, you will:** + Consult with IT , the line of business and/or enterprise functions on...and initiatives impacting one or more lines of business, risk types, or control matters + Collaborate… more