- USAA (Charlotte, NC)
- …experience using Governance, Risk , and Compliance (GRC) tools and Third - Party Risk Management (TPRM) programs. **Compensation range:** The salary ... Cyber Risk Management Analyst to support our Third - Party Risk Management team. In...industry. + 2 years of experience with relevant regulatory compliance , industry regulations and regulatory data sources such as… more
- Compass Group, North America (Charlotte, NC)
- …consultants, and temporary staffing partners. The Director of Third - Party Compliance plays a critical role in managing risk , supporting growth, and ... Risk , and Sector leadership to promote consistent third - party compliance practices across all...* Strong knowledge of third - party risk management, due diligence programs, and compliance … more
- Cardinal Health (Raleigh, NC)
- …vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance ** function within the ... Act), and PCI DSS (Payment Card Industry Data Security Standard) as well as third - party certifications (eg, HITRUST, SOC 2, ISO) available that enable in meeting… more
- USAA (Charlotte, NC)
- …regulations, and third - party operations. + Communicates results of risk and compliance work to governance committees, business process owners and ... truly makes us special and impactful. **The Opportunity** We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a deep… more
- Unilever (Charlotte, NC)
- …of compliance analysts; provide technical guidance and mentorship; develop SOPs for compliance activities. ** Third - Party Risk Assessments** : Oversee ... of the compliance operations team. This role ensures effective execution of third - party risk assessments, risk register management, audit evidence… more
- Ally (Raleigh, NC)
- …supplier partners (eg, Legal, Information Security, Third Party Risk Management, HR, Data Privacy, Compliance , FP&A, CFOs, Supply Chain Shared ... fact-based sourcing processes and negotiation strategies to maximize business value and risk mitigation. * Maximize compliance and optimize spend against… more
- Unilever (Charlotte, NC)
- …and promoting adherence to compliance standards. **Responsibilities/Essential Job Functions** + ** Third - Party Risk Assessments** + Conduct risk ... management programs. This position is responsible for assessing third - party risks, maintaining the enterprise risk... third parties. + Evaluate security, privacy, and compliance controls against organizational standards. + ** Risk … more
- Bank of America (Charlotte, NC)
- …Front Line Unit or Control Function performance and any related third party /vendor relationships in alignment with the Global Compliance - Enterprise Policy, ... oversight for a Front Line Unit, Control Function, and/or Third Parties. Key responsibilities include ensuring requirements of the...actions to address the root causes that lead to compliance risk issues and/or operational risk… more
- Bank of America (Charlotte, NC)
- …Unit or Control Function (FLU/CF) performance and any related third party /vendor relationships in alignment with the Global Compliance - Enterprise Policy, ... that arise and drives actions to address the root causes that lead to compliance risk issues and/or operational risk losses, and may assist with opening new… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** We are seeking a motivated and forward-thinking Risk and Compliance Advisor II to join our team and play a ... proactive individual with a foundational understanding of Second Line of Defense (SLOD) risk and compliance principles specific to AI/GenAI initiatives in the… more
- Fifth Third Bank, NA (Charlotte, NC)
- …partners including loan operations, treasury, and portfolio management. + Manages third party relationships with attorneys, appraisers, field examiners, ... Make banking a Fifth Third better(R) We connect great people to great...review, loan approval preparation and presentation to credit teams, risk management, funding, operations and loan documentation. Responsible and… more
- First Horizon Bank (Raleigh, NC)
- …regarding data collection and usage. + **Vendor Management:** Assesses third - party vendors' data privacy practices and ensuring compliance with the ... CCPA, HIPAA). + ** Risk Assessments:** Performs initial and periodic privacy risk assessments and conducts related ongoing compliance monitoring activities in… more
- ALBEMARLE (Charlotte, NC)
- …+ Work with IT and Digital Procurement teams to enhance automation and visibility in third - party risk tracking. **Stakeholder Engagement** + Act as a subject ... responsibilities. **ADDITIONAL, SKILLS, AND CAPABILITIES** + Deep expertise in procurement and third - party risk management frameworks (ISO 31000, COSO, etc.)… more
- Capital One (Charlotte, NC)
- … Risk Identification, Risk Appetite, Issue and Event Management, and Third Party Risk Management. Responsibilities: + Plan, perform, and lead ... Auditor (CIA), or Certified Public Accountant (CPA), or Certified Third Party Risk Professional (CTPRP)...auditing one or a combination of the following areas: risk management, consumer compliance , banking or financial… more
- Capital One (Charlotte, NC)
- … Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk Management, Business Continuity, Payment Risk , ... Principal Auditor - Risk Management Capital One's Audit function is a...provide, endorse nor guarantee and is not liable for third - party products, services, educational tools or other… more
- Deloitte (Charlotte, NC)
- …outcomes + Strategy and guidance around complex hybrid services engagements with third party technologies and subcontractors involved + Identification and ... overall success. Whether focused on project financials, quality and risk management, methods and tools, sales excellence, talent, leadership...complex services pursuits that are driven for clients by third party advisors and law firms +… more
- Truist (Charlotte, NC)
- …of policies, procedures and standards. Oversight of multiple enterprise-wide policies; 12. Third Party Management Risk Oversight - Monitor, assess ... and challenge as appropriate significant third - party and vendor relationships within Enterprise Technology; 13. Cross-Organizational Communication - Develop and… more
- Capital One (Charlotte, NC)
- …of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third - party management, ... Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit...provide, endorse nor guarantee and is not liable for third - party products, services, educational tools or other… more
- Capital One (Charlotte, NC)
- …including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third - party ... Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital One's Audit function...provide, endorse nor guarantee and is not liable for third - party products, services, educational tools or other… more
- USAA (Charlotte, NC)
- …self-assessments, procedure governance, control design, new product controls, business unit Third Party Governance, or quality governance. + Performs ongoing ... in the first line of defense to ensure the overall effectiveness of risk and compliance management programs, risk analytics and operations in the business.… more