- USAA (Charlotte, NC)
- …us special and impactful. The Opportunity USAA is seeking an IT /Info Security Risk Management & Governance Executive who needs to have "hands-on" ... 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
- 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
- USAA (Charlotte, NC)
- …substituted 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
- USAA (Charlotte, NC)
- …years of experience in lieu of a degree). 8 years experience supporting IS governance , risk management , compliance, or IS audit activities, including ... risk assessments, and provides strategic advice to senior management . Acts as a key liaison between the Association's...in a leadership role. In-depth knowledge and application of IT governance frameworks such as COBIT, ITIL,… more
- USAA (Charlotte, NC)
- …with Compliance, Risk Management , Business Operations, Audit, and IT departments. Solid understanding of Governance , Risk , and Compliance ... business. This role will partner and collaborate with Compliance and Risk Management , as well as Business Operations, IT , Audit Services, and Regulators to… more
- USAA (Charlotte, NC)
- …business. This role will partner and collaborate with Compliance and Risk Management , as well as Business Operations, IT , Audit Services, and Regulators to ... as a trusted advisor to Business Operations, Process Owners, IT , Compliance, and Risk Management ,...readouts, simplifying complex concepts for diverse audiences. Data Quality, Governance & Insight Generation: Handle risk assessment… more
- USAA (Charlotte, NC)
- …needs into requirements. Knowledge of relevant regulatory compliance, industry regulations, risk management practices, and regulatory data sources. Advanced ... line of business and Enterprise teams to ensure adherence to information governance and management standards. Ensures risks associated with business activities… more
- Vaco by Highspring (Charlotte, NC)
- …ASC 606 (revenue) and ASC 842 (leases). Guide audit processes, internal controls, risk management , and financial governance . Partner with the Controller ... process. Operational Excellence & Systems Modernization Provide senior leadership to IT on systems strategy, cybersecurity, infrastructure, data governance , and… more
- USAA (Charlotte, NC)
- …into requirements. Expert knowledge of relevant regulatory compliance, industry regulations, risk management practices, and regulatory data sources. SME ... this role, you will be the bridge between HR, IT , and the business, ensuring our HR data solutions...creation, sustainment, and strengthening through team execution and brand management . Responsible for direct report performance management ,… 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
- MetLife (Cary, NC)
- …* 8-10 years of experience in risk management , IT Risk Management , compliance, governance , or AI/data oversight roles, with a strong ... in a technical, data, or governance -related field (eg, Business, Finance, Risk Management , Public Policy). * Demonstrated success in implementing monitoring… 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. ... 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)
- … 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
- American Red Cross (NC)
- …while at work._ **WHAT YOU NEED TO KNOW ABOUT THE JOB:** As the Senior Principal, IT Governance , Risk and Compliance (GRC), you will be primarily responsible ... processes leveraging the Red Cross ServiceNow platform for Integrated Risk Management . This framework will meet minimum...including NIST 800-53, NIST 800-171, and best practices in IT governance , security, risk , and… more
- Cardinal Health (Raleigh, NC)
- …scanning, virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within ... or equivalent work experience + 10+ years' experience in IT Governance , Risk and Compliance...(GRC) functional roles such as IT Compliance, IT Risk Management , IT… 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
