- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered… 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 risks, and assist in addressing risk in both proactive and responsive contexts...an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate… more
- Equitable (Charlotte, NC)
- Senior Financial Controls Associate - IT ( 250000EM ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED STATES-NY-Syracuse ... and motivated professional to join our organization as a Senior Financial Control Associate - IT...IT process controls to meet current and future risk mitigation objectives * Assist in the successful identification… more
- Grant Thornton (Charlotte, NC)
- As a Cyber Strategy & Management Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of ... and cybersecurity capabilities, including security and privacy, strategy, governance, IT risk , security testing, technology implementation/operations, cybercrime… more
- Coinbase (Charlotte, NC)
- …and management processes. *What you'll be doing (ie. job duties):* * The Senior Associate of Regulatory Change Management (RCM) will support the management, ... tools (as needed) * Support incident management for quarterly risk reporting * Support stakeholder questions / management *...team documents and records * Other project work * Risk /Control and Data Mapping * Support LRO, risk… more
- Grant Thornton (Charlotte, NC)
- As a Cyber Privacy & Data Protection Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by applying a ... and cybersecurity capabilities, including security and privacy, strategy, governance, IT risk , security testing, technology implementation/operations, cybercrime… more
- Coinbase (Charlotte, NC)
- …space grows, this team plays a key role in maintaining high standards of risk mitigation, control, and client experience. You'll own initiatives to reduce risk , ... Strong product operations or project management skills with a focus on risk reduction and efficiency gains. * Effective communication, problem solving and analytical… 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 ... the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to...monitoring and oversight of IT and Data risk across TODD BU… more
- CREO (Durham, NC)
- JOB DESCRIPTION OVERVIEW CREO Senior Consultants lead and deliver complex, security-focused engagements across Microsoft cloud and endpoint ecosystems. You will ... statements of work (SOWs), and reusable delivery accelerators. POSITION RESPONSIBILITIES The Senior Consultant may have a variety of responsibilities, based on what… more
- Compass Group, North America (Charlotte, NC)
- …as the leader accountable for assessing IT General Controls and broader IT risk governance, including frameworks supporting SOX, NIST, as well as internal ... leaders responsible for cybersecurity, data privacy and third-party technology risk . + Develop and continuously improve IT ...and alignment. + Prepare periodic briefings and dashboards for senior leadership on the status of IT … more