- Ally (Raleigh, NC)
- … Risk Indicators / Key Performance Indicators related to Information Security or IT Risk Management * Excellent verbal and written communication skills with ... Ally is a member of the Information Protection and Risk Management team and works closely with other members...as well as an ability to work with the IT organization and business management to align priorities and… more
- iCIMS (Raleigh, NC)
- …with clear ROI, risk , and time-to-value tradeoffs. Guide contracting with IT and Procurement. **Advise Senior Leadership:** + Translate strategy into a ... **Job Overview** iCIMS is seeking a Sr . Director, GTM Systems to define and own...establish standards and guardrails, make build-versus-buy decisions, and advise senior leadership on how systems enable operating model shifts.… more
- Ally (Raleigh, NC)
- …recommendations. * Perform ad hoc projects as assigned to assist in analyzing Ally's risk and control environment. * Work within defined plans and schedules. * ... Bring** * 3+ years' experience testing and monitoring financial controls /SOX, audit or risk management required *...level of judgement and maturity. * Strong understanding of risk and control concepts * Ability to… more
- Cardinal Health (Raleigh, NC)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… more
- Western Digital (Raleigh, NC)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology...within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
- Truist (Raleigh, NC)
- …ensure timely resolution. * Collaborate with business and technology partners to provide IT risk expertise during the planning and execution of SOX-related ... 1991 (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general control (ITGC) subject matter experts... applied to mitigate them to execute ad hoc risk management initiatives and controls testing. 10.… 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 … more
- Sedgwick (Raleigh, NC)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- Cardinal Health (Raleigh, NC)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the… more
- Bandwidth (Raleigh, NC)
- …issues, implementing mitigations, and designing strategic preventative and compensating controls + Drives process improvement and control implementation ... Sr . Information Security Engineer Raleigh, NC Apply Who...and operate information security systems, infrastructure, and tools. The Senior Security Engineer will act as a leader in… more
- Truist (Raleigh, NC)
- … service management processes and IT industry trends. 4. Developing knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and ... the System Development Life Cycle (SDLC). 5. Developing knowledge of IT , information security and Cloud management and control frameworks (COSO, COBIT, NIST,… 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 ... and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk -taking and fosters… more
- SitusAMC (Raleigh, NC)
- …and vulnerability scans to identify and mitigate potential risks. Automate cloud security controls to ensure threat, vulnerabilities and risk are minimized + ... zero trust initiatives. + Design, implement, and maintain comprehensive security controls for cloud hosted infrastructure, applications and data. + Conduct regular… more
- Truist (Raleigh, NC)
- …specialization relative to Cloud architectures and security principles, Data Protection, IT Risk , Network Security, Application Security, Security Operations, ... personnel, Line of Business (LOB) personnel, external vendors, and internal IT Services personnel including Enterprise Architects, Application & Data Services… more
- Oracle (Raleigh, NC)
- **Job Description** The Senior Physical Security Design Engineer is responsible for leading the development, design, and implementation of advanced physical security ... develop and maintain physical security design standards, evaluate associated cost, risk , and benefits, and facilitate intelligence community compliant designs. +… more
- Truist (Raleigh, NC)
- …The Senior Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently assessing and challenging the ... functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead...maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management,… more
- Truist (Raleigh, NC)
- … management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one… more
- J&J Family of Companies (Wilson, NC)
- … execution + Experience in estimating, cost and schedule development/integration, and risk control processes + Experience and knowledge of translating complex ... Johnson & Johnson Family of Companies, is recruiting for a **Director, Project Controls & Assurance** . This position will be located in **Wilson, North Carolina**… more
- Western Digital (Raleigh, NC)
- …Together, we're the next BIG thing in data. **Job Description** **Role Overview** The Senior Manager, Logistics & Global Control Tower is a strategic leader ... responsible for orchestrating end-to-end logistics operations and overseeing Regional Control Towers across North America, Europe, the Middle East, and Africa.… more
- Capital One (Raleigh, NC)
- …+ At least 4 years in customer-facingroles, acting as a trusted advisor to senior security and IT leaders. + Deep technical understanding of cybersecurity ... Senior Manager, Customer Trust & Field Security Specialist...technical and security advisor, engaging customer security teams and IT leaders to align on their cybersecurity & business… more
