- City National Bank (Charlotte, NC)
- * IT RISK & CONTROL ASSOCIATE ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with ... party security and overall security program effectiveness in mitigating risk . The ITRC Associate 's goal to... control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Associate , you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT … more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Navy Federal Credit Union (Raleigh, NC)
- … Risk Assessment (ARA) program discovers, identifies, and reports on NFCU's overall IT Business Application risk posture to improve risk awareness and ... Services (ETS) partners, Enterprise Data Governance (EDG) partners, Business Unit Risk Officers, NFCU asset Business and IT owners/delegates. Potential… more
- Wolters Kluwer (Cary, NC)
- …administrators, analysts, or consultants as needed. **Skills:** + Deep understanding of IT risk , security, compliance, and audit frameworks (eg, NIST CSF, ... CDPSE, or similar **Required Experience:** + 12-15+ years of demonstrated progressive experience in IT , Cybersecurity, IT Governance and Risk , and Platform /… more
- Equitable (Charlotte, NC)
- …a highly skilled and motivated professional to join our organization as a Senior Financial Control Associate - IT . In this role, you will be responsible ... Senior Financial Controls Associate - IT ( 250000EM )...* Assist in the successful identification and remediation of IT control issues across in-scope business areas… more
- Regions Bank (Charlotte, NC)
- …development and implementation of new and changing technology initiatives within TODD to ensure IT risk and control impacts are appropriately considered and ... evaluated + Conducts routine monitoring and oversight of IT and Data risk across TODD and...provides recommendations and challenge as necessary + Develops Key Risk (KRIs) and Key Control (KCIs) Indicators… more
- Capital One (Charlotte, NC)
- …(CIA), or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Compass Group, North America (Charlotte, NC)
- …data privacy and third-party technology risk . + Develop and continuously improve IT control frameworks in alignment with Compass's key IT controls, ... focus on shaping and strengthening Compass Group North America's IT control environment. Additionally, this individual will...for assessing IT General Controls and broader IT risk governance, including frameworks supporting SOX,… more
- Grant Thornton (Charlotte, NC)
- …and cybersecurity capabilities, including security and privacy, strategy, governance, IT risk , security testing, technology implementation/operations, cybercrime ... As a Cyber Strategy & Management Senior Associate , you will get the opportunity to grow...From day one, you'll be empowered by the greater Risk team to help clients make the moves that… more