- USAA (Charlotte, NC)
- …so special! **The Opportunity** We are in search of an IT Risk and Compliance Lead who possesses the requisite expertise in Software Development Life ... and verbal communication skills, along with proven experience in risk assessment, regulatory compliance , or audit. Additionally,...metrics (KRIs, KPIs, and RAMs) + Solid understanding of IT Change and IT Release processes including… more
- City National Bank (Charlotte, NC)
- **BUSINESS CONTINUITY RISK MANAGEMENT LEAD ** **WHAT IS THE OPPORTUNITY?** Business Continuity Risk Management (BCRM) program is in the second line of defense ... Business Continuity Risk Profile. The Business Continuity Risk Management Lead is responsible for leading...Second Line (eg Enterprise Risk Management, Operational Risk Management, Third-Party Risk Management, IT… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo Reputation Risk Oversight (RRO) is seeking a Lead Enterprise Risk Officer to join their team. Learn more about the career ... initiatives as needed. **Required Qualifications:** + 5+ years of Risk Management experience ( Compliance , Financial Crimes, Operational...Financial Crimes, Operational Risk , Audit, Legal, Credit Risk , Market Risk , IT Systems… more
- Bank of America (Charlotte, NC)
- Senior Auditor, IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New York ... inclusive work environment. **Required Qualifications:** + 3+ years of experience in Audit, Compliance , Risk and/or other relevant risk related experience +… 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 ... A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale,… more
- Corning Incorporated (Charlotte, NC)
- IT Technical Lead , Identity Management **Date:** Sep 25, 2024 **Location:** Charlotte, NC, US, 28216 **Company:** Corning Requisition Number: 64188 Corning is ... to solve the toughest challenges alongside our customers. The global Information Technology ( IT ) Function is leading efforts to align IT and Business Strategy,… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Cybersecurity Compliance Lead Consultant will be a member of the Business ... to time. + Monitoring of reporting on information/cyber security compliance and related risk & controls programs...risk management and/or project management + Ability to lead projects of moderate complexity and notable risk… more
- Citigroup (Charlotte, NC)
- The IT Project Sr Tech Lead is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... and allocation of work within the team/project. **Responsibilities:** + Provides IT strategic direction for projects managed including developing detailed IT… 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
- Deloitte (Charlotte, NC)
- …demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards + Proficiency ... offer recommendations to improve operations, assist clients with enterprise and compliance activities or strengthen overall risk management. Recruiting for… more
- KPMG (Charlotte, NC)
- …future as we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This ... **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 51 **Function:**...opportunity. Responsibilities: + Work with KPMG stakeholders to remediate IT Compliance Findings by updating or creating… more
- Deloitte (Charlotte, NC)
- …in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Experience in ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- KPMG (Charlotte, NC)
- **Business Title:** Manager Risk Management-Digital Office **Requisition Number:** 118195 - 51 **Function:** Business Support Services **Area of Interest:** ... join our team. KPMG is currently seeking a Manager Risk Management to join our Risk Management...expert to drive technology solutions for the business + Lead the preparation and execution of User Acceptance and… more
- Wells Fargo (Charlotte, NC)
- …of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT and Cloud management and control ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- Wells Fargo (Charlotte, NC)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
- Wells Fargo (Charlotte, NC)
- …or information technology governance, and controls and oversight matters + Identify compliance and risk management requirements for supported area and work ... with other stakeholders to implement key risk initiatives + Lead planning and execution...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
- AIG (Charlotte, NC)
- …The Senior Application Management Lead is responsible for the Governance, Risk and Compliance (GRC) area for multiple technology initiatives supporting the ... risk . Join us as a Sr. Application Management Lead , GRC to play your part in that transformation....enterprise architecture, software and systems engineering, cybersecurity, and technology risk and compliance . How you will create… more
- USAA (Charlotte, NC)
- …environment. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory ... planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit work for a… more
- USAA (Charlotte, NC)
- …what makes us so special! **The Opportunity** As a dedicated **Senior Auditor- Integrated IT ** , you will execute and lead audit assignments. Identifies problems ... timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements...Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex… more
- Wells Fargo (Charlotte, NC)
- …platform issues of a technically challenging nature + Lead team to ensure compliance and risk management requirements for supported area are met and work ... below. **About this role:** Wells Fargo is seeking a Lead Service Now Engineer ( Lead Specialty Software...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more