- Usaa (Charlotte, NC)
- …us special and impactful. The Opportunity USAA is seeking an IT /Info Security Risk Management & Governance for Executive team. This Executive should have ... 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
- Usaa (Charlotte, NC)
- …business. This role will partner and collaborate with Compliance and Risk Management , as well as Business Operations, IT , Audit Services, and Regulators to ... as a trusted advisor to Business Operations, Process Owners, IT , Compliance, and Risk Management ,...readouts, simplifying complex concepts for diverse audiences. Data Quality, Governance & Insight Generation: Handle risk assessment… 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
- 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
- BIC Corporation (Charlotte, NC)
- …needs across multiple projects. _Governance and Process Improvement:_ + Ensure that IT project governance standards are followed, including change control ... with the overall portfolio and business objectives. + Conduct risk assessments and develop mitigation strategies for all projects...field + 3-5 years of relevant experience in project management , IT , Supply Chain or a related… more
- USAA (Charlotte, NC)
- …needs into requirements. Knowledge of relevant regulatory compliance, industry regulations, risk management practices, and regulatory data sources. Advanced ... line of business and Enterprise teams to ensure adherence to information governance and management standards. Ensures risks associated with business activities… more
- USAA (Charlotte, NC)
- …into requirements. Expert knowledge of relevant regulatory compliance, industry regulations, risk management practices, and regulatory data sources. SME ... this role, you will be the bridge between HR, IT , and the business, ensuring our HR data solutions...creation, sustainment, and strengthening through team execution and brand management . Responsible for direct report performance management ,… more
- SMBC (Charlotte, NC)
- …and development to enable continuing innovation for Cyber Security and Information Risk Management . + Application Security and DevSecOps + Understanding of ... Engineer focuses on working closely with various stakeholders in IT and development communities across SMBC Group Companies to...reviews and access and certification + Identity and Access Management & Governance + Incident Response end… more
- SMBC (Charlotte, NC)
- …and mentoring junior architects with a focus on banking-specific requirements. + Risk Management : Identify potential risks and dependencies within the ... and maintain comprehensive architectural blueprints that encompass the entire IT infrastructure, applications, data, and technology platforms. **Role Objectives** +… more
- SMBC (Charlotte, NC)
- …and mentoring junior architects with a focus on banking-specific requirements. + Risk Management : Identify potential risks and dependencies within the ... and maintain comprehensive architectural blueprints that encompass the entire IT infrastructure, applications, data, and technology platforms. **Role Objectives** +… more
- SMBC (Charlotte, NC)
- …with Microsoft native and competing security products such as Entra Identity Governance , Entitlement Management , Defender, and Purview. - Understanding of ... and identify opportunities for strengthening synergies between varying Infrastructure and IT Security teams. **Qualifications and Skills** - Experience with identity… more
- USAA (Charlotte, NC)
- …special and impactful. **The Opportunity** USAA is seeking an ** IT /Info Security Risk Management & Governance Executive** who needs to have ... aggregation, quantification, and qualification of risks. Sets direction for risk management programs within IT /IS...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
- Ingersoll Rand (Davidson, NC)
- …Information Security Officer (CISO), the Senior Manager, IT GRC leads the companys IT governance , risk management , and compliance initiatives. This ... Perform other duties as assigned. **Skills and Experience** + 8+ years experience in IT governance , risk management , and compliance, with at least 2… more
- Coinbase (Charlotte, NC)
- …The individual has audit experience within one of the following areas: Information Security, IT governance , risk management or application security. ... Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT 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
