- USAA (Charlotte, NC)
- …special and impactful. **The Opportunity** USAA is seeking an ** IT /Info Security Risk Management & Governance ** for Executive team. This Executive should ... aggregation, quantification, and qualification of risks. Sets direction for risk management programs within IT ...of those programs across the line of business. Provide risk management and governance leadership,… more
- Indeed (Charlotte, NC)
- …assurance and advisory services for the company's technology environment. This includes reviewing IT risk management , governance , and internal control ... systems.. This role is responsible for leading IT -focused audits and helping shape the risk -based IT audit plan. You will evaluate IT risks and controls… more
- Coinbase (Charlotte, NC)
- …The individual has audit experience within one of the following areas: Information Security, IT governance , risk management or application security. ... fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT … more
- Truist (Charlotte, NC)
- … and compliance experience 8. Certification in an audit and risk management discipline 9. IT governance and compliance experience **Preferred ... years of banking or relevant experience with 3+ years of experience in cloud governance , risk management , or compliance. 3. Audit, Risk Management ,… more
- Truist (Charlotte, NC)
- …reporting for TPS leadership and governance committees. + Ensure compliance with IT Governance , Risk Management , and Security standards while ... enterprise technology 3. Demonstrated experience in technology operations management , financial management , risk management , people management , issue… more
- City National Bank (Charlotte, NC)
- …relation to AI. WHAT WILL YOU DO? * Support adoption / adaptation of RBC's AI risk management framework and governance processes across the first and second ... *AI RISK GOVERNANCE LEAD* WHAT IS THE...Enterprise, develop, implement, and monitor effectiveness of the Group Risk Management (GRM) AI initiative strategy to… more
- DXC Technology (Charlotte, NC)
- …This role bridges enterprise cybersecurity policy and SaaS-specific operations, overseeing risk management , control assurance, and audit readiness activities. ... **Job Description:** The Manager of Governance , Risk , and Compliance (GRC) will...models for software application security + Demonstrated experience with risk management tools (eg, Archer, ServiceNow GRC,… more
- Truist (Charlotte, NC)
- …leaders in development of RAF metrics and thresholds. 13. Generate content for regular management and risk program governance committees. 14. Facilitate ... * Collaborate with business and technology partners to provide IT risk expertise during the planning and...a liaison with Audit, Enterprise Regulatory Relations, Compliance, and Risk Management functions. **For this opportunity, Truist… more
- Truist (Charlotte, NC)
- …to provide integral support to the Enterprise Architecture team by managing key IT governance processes, including issue management and resolution as ... communication skills, including extensive experience with executive communications. 9. IT Governance experience, including successful closure of audit… more
- TD Bank (Charlotte, NC)
- …Bank US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... effective compliance management systems + Knowledge and experience with risk management environment, standards, and regulations + Ability to independently… more
- Truist (Charlotte, NC)
- …ensure timely resolution. * Collaborate with business and technology partners to provide IT risk expertise during the planning and execution of SOX-related ... with enterprise standards. 5. Develop relationships and partner with BU Chief Risk Officer, Audit, Operational Risk Management , Compliance, Enterprise… more
- SMBC (Charlotte, NC)
- …Security, Data Management , or related field + 10+ years' experience in IT development, data governance , data analyst or related roles, preferably in a ... regulated environment such as financial services + Hands-on experience in data management & governance tools (eg, Collibra DIP/DQIM/DQE). Strong prior experience… more
- City National Bank (Charlotte, NC)
- … risk management processes and methodologies * Experience using third party risk management / Governance , Risk and Compliance (GRC) systems * ... governance , frameworks and processes to comply with vendor management / third party risk management...Tableau, SQL scripts, and Microsoft SSRS desirable *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $99,000 - $176,000… more
- ALBEMARLE (Charlotte, NC)
- …across all procurement categories.** **This role supports the Director in embedding procurement risk management (PRM) governance , tools, and analytics into ... management . The Manager partners with cross-functional teams-including Legal, Compliance, Finance, IT Security, and Enterprise Risk Management -to ensure… more
- Sedgwick (Charlotte, NC)
- …changes to project scope using appropriate verification/approval techniques + Performs issue and risk management and escalates to management as needed + ... documentation as required by established standards set by the IT governance office. + Performs other duties...estimates to CFA leadership and project stakeholders. + Create risk management plan and strategies to enhance,… more
- Truist (Charlotte, NC)
- …technology and enterprise level impact with implications and/or resource requirements beyond risk management . Provide informal leadership to others and serves as ... in various of areas including data, technology, operations, or risk management experience. 3. Ten plus years...Oracle, Teradata, Spotfire, Tableau, etc.). 7. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and… more
- TD Bank (Charlotte, NC)
- …Controls / Information Security experts in the development and/ or management of relevant strategies, programs, tools, frameworks and policies and provides ... specialized oversight / control / governance activities for a key business line/segment or transformational...group(s) of moderate to large or in size, scope, risk and complexity. + Provides thought leadership and is… more
- USAA (Charlotte, NC)
- …security assessments are performed. While historically the team has focused on IT Operations aspects like configuration management , assessment management , ... distribution channels, regulations, and third-party operations. + Communicates results of risk and compliance work to governance committees, business process… more
- Sedgwick (Charlotte, NC)
- …changes to project scope using appropriate verification/approval techniques + Performs issue and risk management and escalates to management as needed + ... Work(R) Fortune Best Workplaces in Financial Services & Insurance IT Project Management Specialist Sr **PRIMARY PURPOSE...documentation as required by established standards set by the IT governance office. + Performs other duties… more
- TD Bank (Charlotte, NC)
- …Bank US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... as well as banking products and services. Additionally, a risk management / internal control mindset to...controls management + Experience with regulatory Issue Management , Compliance Monitoring & Testing and governance … more