- 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, ... program effectiveness in mitigating risk . The ITRC Analyst 's goal to create actionable information for IT...of Defense, coordinate and proactively identify, manage and monitor IT Risk . + Act as Subject Matter… more
- Forrester (Charlotte, NC)
- …future. **About This Role:** Forrester is currently looking for a Security and Risk (Zero Trust) Principal Analyst to conduct research and deliver practical ... technology roles, like CIOs and enterprise architects. The Security and Risk Principal Analyst has a strong understanding of Zero Trust principles and solutions… more
- Forrester (Charlotte, NC)
- …leaders and practitioners responsible for threat detection and response. The Security and Risk Analyst has a strong understanding of solutions required for ... in the markets and domains the role covers. The Security and Risk Analyst will deliver these insights and recommendations in written reports, presentations,… more
- Deloitte (Charlotte, NC)
- Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of the ... passion for turning challenges and opportunities into long-term competitive advantages? As a Risk & Financial Advisory Analyst , you could help our clients… more
- American Heart Association (Charlotte, NC)
- …The **American Heart Association** has an excellent opportunity for a **Sr. Cyber Risk Analyst ** in our **National Center** office located in **Dallas, TX. ... (Home-based work available)** The Business Technology (BT) Sr. Cyber Risk Analyst is responsible for risk...a broad range of technical and non-technical staff; across IT and business. + Information Security Certification(s) preferred, which… more
- City National Bank (Charlotte, NC)
- **CYBER & TECHNOLOGY RISK ANALYST SR - GOVERNANCE & OVERSIGHT** **WHAT IS THE OPPORTUNITY?** The Senior Cyber and Technology Risk Analyst will providing ... business knowledge of technology, controls, project management practices + Understanding of IT Risk Management/Operational Risk Management and Internal… more
- Vanguard (Charlotte, NC)
- …big ideas and resolute action. As part of our Technology Leadership Program in the Risk and Security Analyst track, you'll play a crucial role in keeping ... degree with a concentration in computer science, computer engineering, IST, IT , CIS, Security, Risk , Cybersecurity or related technical/engineering subject… more
- Huntington National Bank (Charlotte, NC)
- …and Responsibilities: + Partner closely with the Regulatory Reporting Assurance Director, Data Risk Regulatory Reporting Lead Analyst , and other members of the ... will possess a strong technical understanding of data management, technology, and risk management practices and be able to identify and communicate gaps and… more
- Lowe's (Charlotte, NC)
- …and processes. This includes responsibility for creating, executing, and improving risk management processes and procedures while also providing thought leadership ... and drives continuous enhancement to tools and processes. The goal of the risk management program is to develop and continually enhance procedures to efficiently… more
- Anywhere Real Estate (Charlotte, NC)
- …cybersecurity landscape. Qualifications and Education Requirements + Bachelor's degree in Cybersecurity, Risk Management, IT , or a related field + Professional ... certifications in Cybersecurity, Data Privacy, IT /IS, TP Risk Management or willingness to obtain Preferred Skills + Excellent communication and interpersonal… more
- Anywhere Real Estate (Charlotte, NC)
- …of what the auditor would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA ... + Develop, maintain, and report on KRIs, KPIs and other risk identifiers designed to highlight privacy risks/ risk trends. + Help drive a Data Privacy culture &… more
- Huntington National Bank (Charlotte, NC)
- …will possess a strong technical understanding of data management, technology, and risk management practices and be able to identify and communicate gaps and ... + Partner closely with the Regulatory Reporting Assurance Director and Liquidity Risk Oversight team in planning and executing conformance tests. + Review data… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** The Data Privacy Business Analyst will support business and data analyst functions within the ... Drives out the identification and mitigation of data privacy risk as necessary to support organization priorities. Support the...development 2. Four years of experience as a business analyst or related role/experience, with experience in one or… 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
- Wells Fargo (Charlotte, NC)
- …security domains and possesses a well-rounded technical background. Knowledge of operational risk , IT processes and systems + Certifications are a plus: ... Role** **Wells Fargo is seeking a Lead Information Security Analyst in Cybersecurity will serve in a supporting role...of cyber professionals that share a passion for cyber risk management and resolving cyber related challenges that exist… more
- Wells Fargo (Charlotte, NC)
- …related to financial crimes, operational risk , audit, legal, credit risk , market risk , IT , systems security,business process management, ... this role:** Wells Fargo is seeking an IAM Initiatives Analyst that will be part of the Identity and...advisor to IAM Initiatives leadership to report on open risk , roadblocks, and resource needs for IAM risk… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the ... have enterprise-wide exposure to key stakeholders within the external financial/ risk /regulatory reporting infrastructure. The Enterprise COSO testing team supports… more
- Xylem (Charlotte, NC)
- … IT and general computer controls. . 3 - 5 years of experience in IT risk and controls. . Proficiency in Microsoft Office applications, particularly Excel. . ... ("SOX") Analyst Position Overview: The ITGC SOX Analyst will collaborate with critical IT and...Experience with ITGC documentation, risk , and control assessments. . Ability to manage multiple… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the ... significant processes and ensure required control documentation is accurate and reflects relevant risk and key controls + Validate and challenge risk assessment… more
- KPMG (Charlotte, NC)
- **Business Title:** Cyber Operations, Cyber Threat Analyst **Requisition Number:** 116833 - 51 **Function:** Business Support Services **Area of Interest:** ... are, join our team. KPMG is currently seeking a Cyber Operations, Cyber Threat Analyst to join our Enterprise Security Services organization. This is a remote work… more