- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...2. Possess knowledge of Truist Audit Services audit software and business specific software. 3. Cyber… more
- City National Bank (Charlotte, NC)
- * CYBER & TECHNOLOGY RISK ANALYST SR* *WHAT IS THE OPPORTUNITY?* The Senior Cyber and Technology Risk Analyst will oversee second line of defense End User ... programs (eg, Microsoft Excel), database management programs (eg, Microsoft Access). The Senior Analyst will help champion the EUDA program by acting as a… more
- Truist (Charlotte, NC)
- …sources are incorporated into the Cybersecurity Assessment (control testing results, Cyber Maturity Assessment results, Audit findings, self-identified issues, ... **Please review the following job description:** The Cybersecurity Risk Assessment Senior Consultant leads and implements the Cybersecurity Assessment program to… more
- USAA (Charlotte, NC)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and...- Cybersecurity** , leads and executes complex technology and information/ cyber security (IT/IS) audit engagements throughout the… more
- TD Bank (Charlotte, NC)
- …Matter Experts across the Enterprise Protect organization. Reporting to the Risk Reporting Senior Manager for the Enterprise Protect Risk Factory (EPRF), the ... processes/procedures, leading continuous process improvements, coordinate executive communications, facilitate audit and 2nd Line reviews, maintain the operating model,… more
- US Bank (Charlotte, NC)
- …is responsible for effective verbal communication of testing results to the ORR Technology Manager and/or Technology Senior Manager for responding to and/or ... include working with the business lines and other Technology, Risk, Compliance, and Audit professionals across the bank to evaluate processes and controls to ensure… more
- Regions Bank (Charlotte, NC)
- …**Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across the business units ... line environment. This position will report directly to the Manager of Technology and Data Risk Management (TDRM) within...the TODD Business Unit. + Provides regulatory exam and audit support for TODD BU partners. + Provides project… more
- Truist (Charlotte, NC)
- …issues management program, with a focus on issue validation. Apply assurance/validation/ audit expertise to ensure complete and sustainable actions have been taken ... change risk, external events, data, model, third party and cyber risk in support of the assigned business unit....analytic abilities. 7. Ability to provide effective challenge to senior levels of leadership. 8. Demonstrated proficiency in basic… more