- Truist (Raleigh, NC)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application ... Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as...associated with business processes and decisions. Provide oversight and governance to EFT regarding its control environment.… more
- Truist (Wilson, NC)
- …and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business ... Business Unit leadership in its management of risks and controls as well as its execution of risk...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Truist (Raleigh, NC)
- … and Control Office (GCO) team, responsible for driving key risk governance and reporting activities including committee reporting, quality assurance, policy ... and regulatory materials. + Manage risk measurement program responsibilities (Key Risk Indicators) and reporting. + Manage policy governance coordination. +… more
- Truist (Raleigh, NC)
- …the following job description:** A member of the Enterprise Technology first line risk Governance and Control Office (GCO) leadership team, responsible ... (TIP) team. This role reports to the Enterprise Technology Senior Governance and Reporting GCO Leader. The...associated risks. + Advise the business unit on its control environment and risk management actions. +… more
- Truist (Raleigh, NC)
- …creation of the Process, Risks, and Controls (PRC) inventory and conducting the Risk & Control Self-Assessment (RCSA). This role reports to the Tech GCO ... us, and influences everything we do. The Enterprise Technology Governance and Controls Office (GCO) Team is...+ Coordinate with Process Owners, Risk Advisors, Control Owners, and LOD2 to identify controls … more
- Truist (Raleigh, NC)
- …while maintaining security and compliance. o Act as a key advisor to senior leadership on cloud governance matters, providing regular updates on compliance ... governance framework. o Implement automation tools and processes to enhance governance , compliance monitoring, and risk management in cloud environments. o… more
- Truist (Raleigh, NC)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
- Cardinal Health (Raleigh, NC)
- …+ Work with all members of the Information Security team to drive information risk governance processes throughout the Cardinal Health enterprise + Implement the ... We currently have a full-time job opening for a Senior Security Engineer of Cyber Risk Management...information risk management framework and related governance processes… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities that may include...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit… more
- Truist (Raleigh, NC)
- … Appetite. Provide SME support to front line for control implementation, risk mitigation and effective design of controls . + Responsible for providing expert ... technology risks are appropriately managed. + Oversee effective operationalization of a Risk Control Self-Assessment Program, Key Indicator and other Business… more
- Truist (Wilson, NC)
- …job description:** A first line of defense risk professional within the Governance and Controls Office (GCO), responsible for the execution and support of ... risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory...third party experience 2. Proficiency in the Archer GRC ( Governance , Risk , and Compliance) application 3. Master's… more
- Truist (Raleigh, NC)
- …job description:** A first line of defense risk professional within the Governance and Controls Office (GCO), responsible for the execution and support of ... risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory...support of the assigned business unit. Provide monitoring and governance over issues management. + Influence, participate in the… more
- Truist (Wilson, NC)
- …shift (United States of America) **Please review the following job description:** A risk professional in Governance and Controls Office (GCO), responsible ... advanced risk certification 4. Proficiency in the Archer GRC ( Governance , Risk , and Compliance) application **General Description of Available Benefits… more
- Deloitte (Raleigh, NC)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...+ CISSP certification a plus + Identity & Access Governance experience including Role based access control ,… more
- Deloitte (Raleigh, NC)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... + Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...Directory Architecture and Virtual Directories + Identity & Access Governance including Role based access control , access… more
- SANS Institute (Raleigh, NC)
- …in privacy, security, or IT audit roles with a focus on privacy or governance risk and compliance operations. + IAPP Certification (CIPP/E, CIPM, CIPT, or ... **Key Responsibilities** + Lead and execute IT audits, including risk assessments, internal control reviews, and compliance...Relationships** This position reports directly to the Director of Governance and Risk and does not have… more
- Deloitte (Raleigh, NC)
- …quantitative return on investment, program and target operating model, data strategy & governance , risk & control framework, content definition & ... to identify efficiencies and opportunities for optimization + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports) +… more
- Deloitte (Raleigh, NC)
- …group of cybersecurity professionals worldwide. Work you'll do As a Cloud Security Senior Consultant, you will be at the front lines with our clients supporting ... cloud on the Microsoft Azure platform. This will include: + Functioning as senior onshore engineer/consultant for Azure Security projects across 8 key Azure cyber… more
- Cleo (Raleigh, NC)
- ** Senior Data Engineer** Remote - US Cleo is...and accessible data for AI/ML workflows. + **Data Quality Controls and Risk Management** : Establish and ... across their partner ecosystems today, while providing all the control and visibility they need to advance their business...we have experienced tremendous growth over recent years. The ** Senior Data Engineer** is a hands-on leader responsible for… more
- Zurich NA (Raleigh, NC)
- …and adjust underwriting strategy as necessary. + Operate in established Zurich Risk Policy, Global Underwriting Policy and underwriting governance policies, and ... Senior Technical Auto Underwriter 120386 Zurich is currently...development of technical underwriting guidelines, and Best Practices, including controls and procedures. + Lead various projects, aligning appropriate… more