- 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
- City National Bank (Charlotte, NC)
- * IT RISK STRATEGY ASSOCIATE ...management responsibilities * 1 plus years of experience in IT risk and control *Additional ... WHAT IS THE OPPORTUNITY? The Risk Strategy Associate Analyst will support the Risk Strategy...development of workstreams in partnership with the Head of IT Risk Manager. The role will support… 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
- Regions Bank (Charlotte, NC)
- …Advises on plans, priorities, and challenges within the specific TODD BU to ensure IT risk impacts are appropriately considered and evaluated. + Conducts routine ... areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control...monitoring and oversight of IT and Data risk across TODD BU… 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
- City National Bank (Charlotte, NC)
- …accounts requiring extensive operational expertise to manage workflow to match client needs, risk control and maximize cross selling potential WHAT DO YOU NEED ... *Relationship Manager Associate - Southeast Middle Market Food & Beverage...responsive, quality service. Manages overall relationship profitability and portfolio risk and is responsible for profitable growth of the… more
- CREO (Durham, NC)
- …+ Coordinate vulnerability scanning/validation and remediation with client teams; communicate risk and business impact. + Prepare client-ready IT deliverables. ... Tenable or Qualys + Track and report on remediation progress in collaboration with client IT teams + Assist with readiness assessments for SOC 2, ISO 27001, and NIST… more
- SMBC (Charlotte, NC)
- …new governance requirements, including discovery of EUC tools operating in the environment, risk & control assessments of identified EUC tools, facilitation of ... created as a partnership between Technology (AD Tech) & Risk Management (RMDAD) departments to establish a governance and...using the 3 lines of defense model for internal control . The EUC Governance Program develops EUC guidelines and… more