- Ally (Raleigh, NC)
- …of the testing functions ( IT Processes, Applications or Asset Classes) within IT Risk . In addition, this position is also responsible for designing testing ... IT Process, Application or Asset Class testing function within IT Risk . * Design testing objectives/steps and performing testing of higher complexity… more
- Ally (Raleigh, NC)
- …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and ... controls, documenting narratives of business processes including the supporting IT applications, identifying and evaluating the design and operational effectiveness… more
- ITG Brands (Greensboro, NC)
- …investment tracking metrics to key stakeholders including Delivery & Business Leads, IT Senior Leadership. Assist Project Management teams in performing monthly ... IT Financial Analyst **Location** North Carolina...ensuring robust forecasts, complete, accurate understanding of performance, Assurance, risk management: manage compliance, controls over investment expenditure, Stakeholder… more
- COLSA Corporation (Southport, NC)
- …ISSO. Principal Duties and Responsibilities: + Consult with system owners to review risk assessments for IT and OT systems, identify vulnerabilities, and provide ... General Summary: The Cyber Analyst serves as a critical asset in supporting...organizations RMF process. + Provide clear, concise reports on risk posture to senior leadership. + Analyze… more
- Ally (Raleigh, NC)
- …NC office. The Central Office for Analytics and Reporting (COAR) is seeking a skilled Senior Analyst to join our dynamic team. This role is pivotal in developing ... and enhancing reporting solutions for program teams and risk stripes throughout the organization. The ideal candidate will...preferred * Bachelor's degree or higher in computer science, IT , engineering, or other related fields in quantitative or… more
- City National Bank (Charlotte, NC)
- … & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods ... to evaluate and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's...6 years' experience in cyber security operations, incident response, IT risk management or investigations *Additional Qualifications*… more
- TEKsystems (Greensboro, NC)
- …needs while incorporating the key principles of information security. The Snr. Analyst , Cyber and Information Security Risk Management supports these processes ... handling of security risks associated with assessment findings, and design appropriate risk mitigation strategies. The Snr. Analyst , Cyber and Information… more
- City National Bank (Charlotte, NC)
- *LEAD IT RISK & CONTROL* WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, methods ... program effectiveness in mitigating risk . The ITRC Analyst 's goal to create actionable information for IT...and providing status updates of all issues statuses to senior management * Investigates large or repetitive loss events… more
- Lowe's (Charlotte, NC)
- **Your Impact** The Third-Party Risk Senior Analyst is responsible for leading the assessment, monitoring, and mitigation of risks associated with the ... resilience standards. The ideal candidate will leverage industry best practices, risk quantification methodologies (eg, FAIR), AI-driven assessment tools, and threat… more
- Datavant (Raleigh, NC)
- …vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk , and Compliance (GRC) organization, ... and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks to help maintain and improve… more
