- 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
- 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
- USAA (Charlotte, NC)
- …the first line of defense in ensuring the effectiveness, application, and adherence to IT governance , risk management , and compliance programs within ... (12 years of experience in lieu of a degree). + 8 years experience supporting IT governance , risk management , compliance, or IT audit activities,… 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)
- …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
- 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
- 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
- Wells Fargo (Charlotte, NC)
- …management . **Desired Qualifications:** + 3+ years of governance , management consulting, business analyst, risk management , business controls, ... Banking Control organization serves as the front line of risk management and is accountable for assessing...governance alignment. + Work with compliance, legal, and IT teams to ensure effective surveillance coverage. + Attend… more
- USAA (Charlotte, NC)
- …in lieu of degree. + 6 years experience supporting IS governance , IS risk management , compliance, or IT audit activities + In-depth knowledge and ... defense in ensuring the effectiveness of Information Security (IS) governance , IS risk management , and...( IT ) and IS teams, business stakeholders, Compliance, Risk Management , Audit Services, and external parties… 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
- USAA (Charlotte, NC)
- …of experience in lieu of a degree). + 8 years experience supporting IS governance , risk management , compliance, or IS audit activities, including experience ... risk assessments, and provides strategic advice to senior management . Acts as a key liaison between the Association's...a leadership role. + In-depth knowledge and application of IT governance frameworks such as COBIT, ITIL,… 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 ... management systems + Knowledge and experience with risk management environment, standards, and regulations +...where they may impact in the organization + Provides governance oversight through management of the policy… 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
