- City National Bank (Charlotte, NC)
- IT RISK & CONTROL ASSOCIATE ANALYST WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with ... party security and overall security program effectiveness in mitigating risk . The ITRC Associate 's goal to... control frameworks applicable to cyber security or IT risk Excellent communication and interpersonal skills.… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... may include: Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency… more
- Coinbase (Charlotte, NC)
- …asset space grows, this team plays a key role in maintaining high standards of risk mitigation, control , and client experience. You'll own initiatives to reduce ... risk , enhance efficiency and fortify operational workflows. By managing...operations or project management skills with a focus on risk reduction and efficiency gains. Effective communication, problem solving… more
- Truist (Charlotte, NC)
- …and public cloud, networking, connectivity, storage, virtualization, and access control Intermediate understanding of AWS networking for enterprise organizations, ... to promulgate success factors for the entire software portfolio. Risk Management - Experience in managing different audit requirements...training 7+ years of experience in software engineering or IT including at least 4 years of experience in… more
- TEKsystems (Charlotte, NC)
- …including Single Sign-On (SSO), Multi-Factor Authentication (MFA), and Role-Based Access Control (RBAC) frameworks. Ensure secure access to internal and external ... and authorization baselines and remediate non-standard findings via a risk -based approach. Support Cloud Infrastructure Entitlement Management (CIEM) functions.… more
- City National Bank (Charlotte, NC)
- * IT RISK & CONTROL ASSOCIATE ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with ... party security and overall security program effectiveness in mitigating risk . The ITRC Associate 's goal to... control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal… more
- American Express (Charlotte, NC)
- …**How will you make an impact in this role?** The objective of the Technology Control Management Associate - Risk Assessments Control Assessments and ... partners across numerous business units, functional areas, and geographies is required ** Associate - Risk Identification, Assessments, Control Testing and… more
- Equitable (Charlotte, NC)
- …a highly skilled and motivated professional to join our organization as a Senior Financial Control Associate - IT . In this role, you will be responsible ... Senior Financial Controls Associate - IT ( 250000EM )...* Assist in the successful identification and remediation of IT control issues across in-scope business areas… more
- Regions Bank (Charlotte, NC)
- …development and implementation of new and changing technology initiatives within TODD to ensure IT risk and control impacts are appropriately considered and ... evaluated + Conducts routine monitoring and oversight of IT and Data risk across TODD and...provides recommendations and challenge as necessary + Develops Key Risk (KRIs) and Key Control (KCIs) Indicators… more
- Compass Group, North America (Charlotte, NC)
- …data privacy and third-party technology risk . + Develop and continuously improve IT control frameworks in alignment with Compass's key IT controls, ... focus on shaping and strengthening Compass Group North America's IT control environment. Additionally, this individual will...for assessing IT General Controls and broader IT risk governance, including frameworks supporting SOX,… more
- Capital One (Charlotte, NC)
- …(CIA), or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Coinbase (Charlotte, NC)
- …drafting and maintenance * Manage internal team documents and records * Other project work * Risk / Control and Data Mapping * Support LRO, risk and control ... processes. *What you'll be doing (ie. job duties):* * The Senior Associate of Regulatory Change Management (RCM) will support the management, execution and… more
- Cherry Bekaert (Charlotte, NC)
- …growing Information Assurance & Cybersecurity Solutions (https://www.cbh.com/services/ risk -cybersecurity/cybersecurity-services/) practice, we have an excellent ... in a professional services firm or within corporate GRC, IT , Internal Audit, Cybersecurity, or Compliance teams to join...or Compliance teams to join us as a **Senior Associate ** with the flexibility to sit in multiple offices… more
- Coinbase (Charlotte, NC)
- …asset space grows, this team plays a key role in maintaining high standards of risk mitigation, control , and client experience. You'll own initiatives to reduce ... risk , enhance efficiency and fortify operational workflows. By managing...operations or project management skills with a focus on risk reduction and efficiency gains. * Effective communication, problem… more
- SMBC (Charlotte, NC)
- …The Security Engineer focuses on working closely with various stakeholders in IT and development communities across SMBC Group Companies to ensure the overall ... You will be part of a Cyber Security team responsible for ensuring IT Security systems are configured, deployed, and maintained in accordance with polices and… more
- SMBC (Charlotte, NC)
- …new governance requirements, including discovery of EUC tools operating in the environment, risk & control assessments of identified EUC tools, facilitation of ... created as a partnership between Technology (AD Tech) & Risk Management (RMDAD) departments to establish a governance and...using the 3 lines of defense model for internal control . The EUC Governance Program develops EUC guidelines and… more
- Capital One (Charlotte, NC)
- …(CIA), or Certified Information Systems Auditor (CISA) + 6+ years of experience with IT control frameworks + 3+ years of experience in planning and leading ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...attract, hire, and retain top talent. **Travel Expectations:** The associate will be expected to travel an average of… more
- Capital One (Charlotte, NC)
- …operations of moderate complexity with more than one component, including finance, IT , compliance, credit, security. + Provide risk management advice and ... and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive...This role will be hired as a Capital One associate with a near-term focus on audit execution and… more
- Truist (Charlotte, NC)
- …principals, and managed identities. + Establish and maintain RBAC (Role-Based Access Control ) models across Azure resources. + Data Protection & Compliance + Design ... systems. + Produce dashboards and reports on security posture, risk assessments, and action plans for senior stakeholders. +...and technologies. + Act as a key liaison between IT , development, and compliance departments to ensure security is… more
- Truist (Charlotte, NC)
- …and public cloud, networking, connectivity, storage, virtualization, and access control + Intermediate understanding of AWS networking for enterprise organizations, ... promulgate success factors for the entire software portfolio. + Risk Management - Experience in managing different audit requirements...+ 7+ years of experience in software engineering or IT including at least 4 years of experience in… more
