- Pearson (Durham, NC)
- …IT Auditor, Sox Compliance . This position reports to the Director, IT Governance and Compliance , overseeing our Global Digital & Technology Space. **Key ... **Lead/Senior, IT Auditor, Sox Compliance ** At Pearson, our purpose is simple: to...in a timely manner + Assist with control deficiency risk impact assessments and communicate results to management and… more
- American Heart Association (Durham, NC)
- …Manager in the management and administration of the Cyber/ Risk Management program and Governance Risk and Compliance (GRC) processes and tools. . The ... Association** has an excellent opportunity for a **Sr. Cyber Risk Analyst ** in our **National Center** office...Data Security Certification Process. + Support and administer the Governance Risk and Compliance (GRC)… more
- Ally (Raleigh, NC)
- …material changes to websites or mobile apps. Further, the Senior Risk Analyst , in close coordination with Digital Compliance and Legal partners, collaborates ... Team has an exciting opportunity to support Ally's award-winning digital properties. The Senior Risk Analyst plays a critical role, providing a Business Line … more
- Prime Therapeutics (Raleigh, NC)
- …teams on the day to day operational activities needed to support the Security Governance Risk and Compliance program. **Responsibilities** + Update and ... drives every decision we make. **Job Posting Title** HITRUST Risk & Controls Analyst IT - Remote...to multi-task and manage multiple priorities + Knowledge of Governance , Risk and Compliance area… more
- American Institutes for Research (Chapel Hill, NC)
- …both internal and external security requirements. You will lead continuous monitoring compliance and third-party risk management activities to maintain an ... and frameworks. + Proven knowledge of emerging technology trends, including AI governance and risk management. **Skills:** + Demonstrated ability to communicate… more
- Mathematica (Raleigh, NC)
- …tech-savvy *Senior Information Security Analyst * to join our IT Security, Risk and Compliance group. This individual will leverage their technical background ... management, such as Certified Information System Security Professional (CISSP), CGRC - Governance , Risk and Compliance Certification, Certified Information… more
- University of North Carolina- Chapel Hill (Chapel Hill, NC)
- …The Information Security Office coordinates the institution's response to cyber risk , operates critical organization-wide security controls, and reports on the state ... ensures the institution meets relevant cybersecurity legal, statutory, regulatory, and compliance obligations across all aspects of the University mission. Identity… more
- Marriott (Raleigh, NC)
- …**JOB SUMMARY** Joining Marriott's dynamic IT Disaster Recovery (DR) team, this Analyst role is responsible for supporting the development of Marriott's DR ... strategies, processes and governance . We're seeking a skilled professional with experience in...Switches, and firewalls. + Familiarity with industry-specific regulations and compliance requirements (eg, GDPR, PCI). + Experience with issue… more
- MetLife (Cary, NC)
- …necessary. * Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related security standards. * Identifies and ... domain, or a related field. * 3 plus years' experience in IT security, audit, compliance , and/or IT disaster recovery. * A high degree of knowledge in IT Security… more
- Deloitte (Raleigh, NC)
- …Information, LLC. Reproduced under license.Work you will doAs a Project Delivery Lead in Governance , Risk , and Compliance (GRC) for Operate Work at Deloitte, ... recognized as a leader by a number of independent analyst firms. Kennedy Consulting Research & Advisory, a leading...our clients manage and mitigate risks associated with their governance , risk management, and compliance … more
- Truist (Raleigh, NC)
- …monitoring indicator (CMI) activities. Testing resource to perform Internal Control and Compliance Monitoring for the Wholesale Governance and Controls Office. ... and effective challenge to assigned Business Units across all risk types to promote and strengthen compliance ...and determining which issues warrant escalation to the appropriate governance structure(s); Monitor risk mitigation and … more
- MetLife (Cary, NC)
- …Agile or Waterfall methodology, including but not limited to reporting, governance , financial management, risk management, execution, schedule management, and ... programs. MetLife is seeking a Senior Project Lead II and financial analyst experienced in dealing with complex cross-functional or enterprise-wide projects and the… more
- IQVIA (Durham, NC)
- …system access + Serving as the primary contact with the customer for progress, risk management and governance of third-party vendors + Manage & track vendor ... overall project management, Clinical Lead for site management, the Project Management Analyst for project coordination, tracking and financial analysis, and the Site… more
- Truist (Raleigh, NC)
- …are to be made in collaboration with Accounting Policy). + Assist in risk management governance and business continuity planning processes as necessary. ... and reporting financial activity and metrics. Monitor assigned activities for compliance with established corporate and accounting policies and standards. Complete… more