- USAA Careers (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)
- …architecture standards, principles, and policies and knowledge of applicable regulations and risk management practices. What sets you apart: * Proven ability ... compliance best practices. This individual will champion architectural patterns, establish governance frameworks, and stay ahead of emerging trends such as AI-driven… more
- USAA (Charlotte, NC)
- …architecture standards, principles, and policies and knowledge of applicable regulations and risk management practices. What sets you apart: * Proven expertise ... mesh, and reactive programming. * Prototype and deliver experience management frameworks leveraging Kubernetes, Snowflake, and vendor platforms for actionable… 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. ... 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
- TD Bank (Charlotte, NC)
- …and dashboards.** + **Provide strategic input into the design and improvement of risk reporting routines and management -level governance processes.** + **Act ... mission to build a more resilient and scalable compliance risk management function. As part of our...and developing junior team members and helping to evolve risk governance routines. **Key Responsibilities:** + **Lead… more
- Synchrony (Charlotte, NC)
- …systems and project management experience + Previous large enterprise technology governance , risk , and compliance experience. + Previous AI governance ... all those we serve. The Vice President of AI Governance will lead the design, implementation, and management...**Essential Responsibilities:** + Develop and drive a comprehensive AI governance strategy aligned with the company's risk … 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 ... + **Minimum of 8 years of experience in Compliance, Risk Management , Audit, or a related compliance...where they may impact in the organization + Provides governance oversight through management of the policy… 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
- 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
- TD Bank (Charlotte, NC)
- …an asset + 7+ years of relevant experience + Expert knowledge of IT security and risk disciplines and practices **Preferred Qualifications** **:** + ... Has advanced knowledge of organization, technology controls / security/ risk issues **Education & Experience:** + Bachelor's degree preferred...Experience leading complex governance initiatives + Knowledge and understanding of various technologies… 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
