- First Horizon Bank (Raleigh, NC)
- …TN, Houston, TX, Dallas, TX, Atlanta, GA, or Miami, FL** **Job Summary:** The Business Risk and Controls Advisor sits in the first line of defense and is ... management programs and other first line of defense risk activities in support of line of business...execution of risk activities including assessment of risk , development and oversight of controls , identification… more
- Truist (Raleigh, NC)
- …Engage with Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit and BURM. Provide strategic insight, risk...challenging issues. + Advise on the effectiveness of BU risk and control environment. + Provide direction… more
- Truist (Raleigh, NC)
- …with Technology Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... (eg, Issues Management, RCSA, KRIs, etc.) within the Technology Business Unit. Provide strategic insight, risk advice...challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** The Business Unit Risk Advisor specialist engages with Corporate Technology ... serves as the front line strategic risk advisor related to management of risks and controls...business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Cardinal Health (Raleigh, NC)
- …in safeguarding our data assets by developing, implementing, and monitoring security controls , conducting thorough risk assessments, and ensuring adherence to ... a culture of data protection within the organization. **Responsibilities:** + ** Control Development and Implementation:** Assist in the design, development, and… more
- Sedgwick (Raleigh, NC)
- …Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation of security ... vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues between security tools… more
- Cardinal Health (Raleigh, NC)
- …as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing. + Provide ... the accuracy of financial transactions. + Partners with Finance, Business Units and Enterprise IT (EIT) to analyze and...projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk… more
- Bank of America (Raleigh, NC)
- …internal service providers based on client needs and asset thresholds * Mitigates and controls risk as part of daily activities * Identifies and engages ... Financial Solutions Advisor II - Raleigh/Durham Market Raleigh, North Carolina;Chapel...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
- Bank of America (Linden, NC)
- …internal service providers based on client needs and asset thresholds + Mitigates and controls risk as part of daily activities + Identifies and engages ... Financial Solutions Advisor - Utah South Market - Spanish Preferred...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
- Truist (Raleigh, NC)
- … programs in accordance with the program requirements (ie Risk control self-assessments, issues management). + Assist business line leadership with ... of America) **Please review the following job description:** The Business Unit Risk Team Lead engages with... Unit leadership in its management of risks and controls as well as its execution of risk… more
- Truist (Raleigh, NC)
- …institution second line functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead execution of independent second ... controls pertaining to domains in meeting agreed to business outcomes for performance, stability, security and service availability....LOD1 assessments - Review and attest to/challenge adequacy of risk assessments (ie Risk & Control… more
- Cardinal Health (Raleigh, NC)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk...to the leadership timely + Act as a trusted advisor to IT and business leadership as… more
- HNTB (Raleigh, NC)
- …Working on multiple scheduling projects as a project leader or project advisor within functional teams. Building and maintaining schedules for projects. Monitoring ... and reporting on status, analyzing schedules and associated changes for key risk areas and milestones impact. May mentor, direct, and oversee the work of earlier… more
- Capital One (Raleigh, NC)
- …and implementing scalable Customer Trust programs. + 3+ years experience with Third Party Risk Management programs. + Strong business acumen and the ability to ... acts as the security expert for our sales and business development efforts, bridging our technical security posture with...Customer Engagement: Act as a trusted technical and security advisor , engaging customer security teams and IT leaders to… more
- Ally (Raleigh, NC)
- …of Cyber Security position at Ally is a member of the Information Protection and Risk Management team and works closely with other members of the IPRM program to ... an ability to work with the IT organization and business management to align priorities and plans with key...governance, and cyber resiliency, and serve as a key advisor on data protection and privacy initiatives. **The Work… more
- Rubrik (Raleigh, NC)
- …in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** section: This position carries ... our Civilian/FSI Federal team to provide technical direction and business guidance to the regional sales team. As a...and senior management. + Serves as a trusted technology advisor to customers and serves as an internal resource… more
- Cytel (Raleigh, NC)
- …monthly, quarterly, and annual close processes across multiple service and software business units. + Develop and maintain accounting policies and procedures that ... and statutory audits** , ensuring successful and timely completion with proactive risk identification and resolution. + Maintain a robust internal control … more
- First Horizon Bank (Durham, NC)
- … risk management + Expected compliance with bank regulations, policies, procedures, risk management, internal controls , and the First Horizon code of ethics. ... 9:00AM to 1:00PM The Relationship Banker is a trusted advisor who engages clients in meaningful, consultative conversations to...job training" of new associates. + Assist with dual control vault responsibilities and audit controls . +… more
- Guardian Life (Raleigh, NC)
- …as needed, to support risk -based testing methodologies or follow-up on potential business risk exposures. + Use the results of your risk -based ... capabilities, which includes accountability, interpersonal effectiveness, ability to demonstrate business savvy, being a subject matter expert, all while supporting… more
- Confluent (Raleigh, NC)
- …monetization initiatives to assess revenue recognition impacts, operational scalability, and business risk -and influence decisions that balance growth and ... framework and drive technical revenue conclusions. You will act as a strategic advisor to business partners across Accounting, GTM, Product, Legal, and FP&A,… more