- Wells Fargo (Charlotte, NC)
- …us, we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join its Cloud Control Management team. ... Fargo. This role will focus on technology and security risk management for Cloud IT services and...risks, Regulatory compliance, etc. + Direct experience executing the Risk Control Self-Assessment (RCSA) for risk… more
- Bank of America (Charlotte, NC)
- Audit Manager - IT Risk Management Wilmington, Delaware;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to ... Description:** As a member of the Corporate Audit - IT Risk Management Audit Team, the Audit...Risk Management Audit Team, the Audit Manager will lead audit engagements and guide junior team members. They… more
- Huntington National Bank (Charlotte, NC)
- …that may be a combination of internal/external audit, technology segment, or IT risk experience. + Professional certification (CISA, CISSP, CRISC, CISM, ... IT General Controls, IT Infrastructure, and IT Integrated audits that ensure Huntington's control ...years of audit experience. + 3+ years of Internal IT Audit, IT Risk Management,… more
- Huntington National Bank (Charlotte, NC)
- … controls in a diverse technology environment. Key Responsibilities + Collaborate with appropriate IT , Risk and Cyber teams to understand and assess current ... Description We are seeking a skilled and motivated Risk Engineer to join our team. The ideal...The ideal candidate will have a strong background in IT engineering technologies and principles, background in coding and… more
- Truist (Charlotte, NC)
- …Interface with business and technology partners on projects as well as serving as an IT Risk SME during the planning and execution of technology initiatives. + ... Use advanced analytical thought to exercise judgment and identify innovative solutions. Lead teams or projects with significant risk and complexity and… 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
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The CIO Technology Risk Leader will lead a team of Risk / Compliance/ Audit (RCA) ... risk management and improvement of the Technology group's control environment + Provide guidance on how to effectively...impact their assigned Technology team + Clear understanding of IT governance, risk , and controls and technology… 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
- USAA (Charlotte, NC)
- …and lead audit assignments. Identify problems and resolutions for risk -based assurance and advisory engagements across the organization. Maintain knowledge of ... financial services regulations. Perform risk and control identification and evaluation, advanced...timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements… more
- Truist (Charlotte, NC)
- … management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one… more
- Deloitte (Charlotte, NC)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Charlotte, NC)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Charlotte, NC)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Wells Fargo (Charlotte, NC)
- …framework + Lead initiatives around process design, identification of important risk points, evaluating severity of control deficiencies and monitoring of ... the firm's maintenance of an effective system of internal control over reporting by performing testing of information technology...area and work with other stakeholders to implement key risk initiatives + Lead planning and execution… more
- USAA (Charlotte, NC)
- …when conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates IT /IS risk and control matrix at the engagement level ... you'll lead and execute complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit lifecycle, to include understanding of… more
- Lincoln Financial Group (Charlotte, NC)
- …Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and vulnerabilities based on ... audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead ...systems. + Partner with IT Infrastructure, security, risk management and other control groups within… more
- Wells Fargo (Charlotte, NC)
- …meaningful insights to enhance threat detection and response capabilities. + Knowledge of IT and Cloud management and control frameworks + Experience working in ... - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the...no direct reports. **In this role, you will:** + Lead a team of audit staff to resolve highly… more
- USAA (Charlotte, NC)
- …what makes us so special! **The Opportunity** As a dedicated **Director, Audit - IT Security** , you will manage the planning, execution and oversight of the ... consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of technology and information/cybersecurity audit work.… more
- Truist (Charlotte, NC)
- …Interface with business and technology partners on projects as well as serving as an IT Risk SME during the planning and execution of technology initiatives. + ... approach to work. + Identify and resolve technical, operational, risk management, business, and organizational challenges. + Lead...CoBIT, ITIL, ISO, FFIEC and/or other leading business and IT control frameworks to provide guidance to… more
- Wells Fargo (Charlotte, NC)
- …Architect Expert, or other technology audit related certifications + Knowledge of IT , information security, and control frameworks (eg, NIST Cybersecurity ... Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director who will support the...have direct reports. **In this role, you will:** + Lead a team of audit staff to resolve highly… more