- City National Bank (Charlotte, NC)
- * CYBER & TECHNOLOGY RISK ANALYST SR*...identified within assigned programs. * Regularly provides reports to Manager and Program heads on progress. * ... WHAT IS THE OPPORTUNITY? The Senior Cyber and Technology Risk Analyst will oversee...line of defense End User Developed Application (EUDA) Governance Program . End-user Developed Application is an application developed and… more
- Deloitte (Charlotte, NC)
- …for this role ends on 05/31/2025. Work you'll do As a Manager in our Cyber & Strategic Risk Application Security team, you will be part of our Oracle ... to help clients transform their legacy programs into proactive cyber risk programs. Join the team developing...be eligible to participate in a discretionary annual incentive program , subject to the rules governing the program… more
- TD Bank (Charlotte, NC)
- …vendors + Has advanced knowledge of organization, technology controls / security/ risk issues **Education & Experience:** + Bachelor's degree preferred + Information ... years of relevant experience + Expert knowledge of IT security and risk disciplines and practices **Preferred Qualifications:** + Experience in developing corporate… more
- The Hartford (Charlotte, NC)
- …we help shape the future. As a critical member of the Strategy Advancement team, the Risk & Compliance Manager , Program Management will oversee risk , ... coordination and organizational skills, collaborating closely with various IT internal risk , compliance and audit teams. You'll oversee this process centrally for… more
- Truist (Charlotte, NC)
- …regulatory change initiatives, issues management, loss events, third party, model risk , data risk and cyber risk . Utilize risk expertise to support ... risk , external events, data, model, third party and cyber risk in support of the assigned...between the GCO, first line teammates and second line risk program owners/ risk partners. 6.… more
- Truist (Charlotte, NC)
- …within the Governance and Controls Office (GCO), serving as a GCO Senior Risk Program Execution Consultant I (Professional Practice - Audit/RSCA Execution). Who ... loss events, third party, model risk , data risk and cyber risk . Utilize...between the GCO, first line teammates and second line risk program owners/ risk partners. +… more
- Deloitte (Charlotte, NC)
- …on budget with the highest standard of quality. You will also manage project/ program risk identification and resolution to keep projects/programs on track and ... Deloitte Technology-US (DT-US) PMO - Sr Project Manager As a Manager in the...include: + Drives cross-functional teams in the delivery of high- risk , complex programs/projects + Leads program /project issue/… more
- USAA (Charlotte, NC)
- …vulnerabilities, attack methods and countermeasures for web-based applications, networks, and cyber security solutions. + Expertise in risk management processes ... us special and impactful. **The Opportunity** As a dedicated AWS Security Engineering Manager , you will play a pivotal role in driving our security strategy,… more
- Wells Fargo (Charlotte, NC)
- … decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted ... **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor...coverage of all areas of Technology, including information and cyber security areas, infrastructure, platforms and applications, and governance… more
- Deloitte (Charlotte, NC)
- …secure and support technology innovation required by the business. Join Deloitte's Advisory Cloud Cyber Risk Services team and become a member of the largest ... group of Cyber Risk individuals worldwide. Microsoft is an...mitigation. Additional technologies include MFA, Conditional Access, Purview Compliance Manager , M365 Defender, Defender for O365, Defender for Cloud… more
- Grant Thornton (Charlotte, NC)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Manager to join our team in Bellevue, WA. Additional approved locations include: Atlanta, GA, ... team helps our clients transform and mature their privacy program through assessment, automation, process re-engineering, and managed services....From day one, you'll be empowered by the greater Risk team and Cyber team to help… more
- Truist (Charlotte, NC)
- …types to promote and strengthen compliance with applicable regulations, policies, procedures and risk program requirements. + Partner with first and second line ... team at Truist and provide first line of defense risk leadership, oversight, and ensure adherence to the enterprise...responsible for the support and execution of the M&T Program for the Tech teams. + This role is… more
- Deloitte (Charlotte, NC)
- …with new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge ... + Identify opportunities to improve engagement profitability. The Team Deloitte Advisory's Cyber Risk team helps complex organizations more confidently pursue… more
- Regions Bank (Charlotte, NC)
- … Manager (CISM) + Experience in performing business impact analyses, cyber risk assessments, advanced recovery strategies and developing resiliency ... (10) years of experience in Business Continuity, Disaster Recovery, Incident Management/Response, Cyber Security, IT Risk Management, IT Audit or a combination… more
- Corning Incorporated (Charlotte, NC)
- …of Product Service Delivery Model. + 7+ years of prior experience as a Program Manager with domain experience. + 5+ years of direct supervisory experience ... Traceability (Camstar or FWD) **Job Description:** **Role Purpose:** The IT Project Manager will be responsible for designing communication plans for projects or… more
- Deloitte (Charlotte, NC)
- …needed to help expedite response and/or actions needed to achieve goals. + Assist the Cyber Compliance Risk team to plan, execute, and manage the SOC 2 reports ... CL5 DT-US Service Assurance - Compliance Manager Description: Become a part of the expanding...and external consultants, contractors, and vendors. + Facilitate ongoing risk and compliance initiatives and monitor control effectiveness. +… more
- PwC IT Services Co. (Charlotte, NC)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... on protecting organisations from cyber threats through advanced technologies and strategies. They work...with autonomy; Presenting findings within a context of overall risk to the enterprise to senior leadership; Contributing to… more
- First Horizon Bank (Charlotte, NC)
- …for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify the full range ... and guidelines + Conduct the complete audit life cycle for complex or high- risk audit components + Provide expert skill in technical audit design process for… more
- USAA (Charlotte, NC)
- …of professional and administrative staff engaged in providing information security/ cyber security services associated with existing and emerging security risks ... complex and highly regulated environment. Partners with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise… more
- Truist (Charlotte, NC)
- …a blend of COO, Cyber Security, Finance, and PMO skillsets, serving as a program manager , project manager , people manager , and strategic advisor to ... for, take key actions, and speak on behalf of the CISO with respect to cyber security concerns. In addition to supporting the CCS executive team, the Office of the… more