- 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 (Raleigh, 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
- City National Bank (Raleigh, NC)
- …implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review and challenge 1LOD risk ... framework, which includes risk identification and assessment; risk measurement; risk controls ; and...Contribute to critical governance structures to include senior management risk committees * Effectively advise,… more
- PNC (Raleigh, NC)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... AML Manager Sr will provide AML leadership, oversight and governance of Third-Party Risk Management Program. Working...for program impacts * Provide periodic updates to AML senior leadership, including BSA/AML and Sanctions Risk … more
- Truist (Raleigh, NC)
- …Management domains. 2. Strategic Alignment - Provide Cyber and Information Security Risk governance that supports the Truist organization's strategies and ... the following job description:** Truist is looking for a Senior Cybersecurity Risk Officer to serve as...senior leaders across the company on critical cyber control failures and issues; use judgment to escalate significant… more
- Lenovo (Morrisville, NC)
- Sr. Manager, Product & Services Security - AI Governance **General Information** Req # WD00082085 Career area: Information Technology Country/Region: United States ... **Responsibilities:** Working closely with Lenovo business unit security leaders, the Senior Manager, Product and Services Security is responsible for maintaining… 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)
- …Consultant I is a first line of defense risk professional within the Governance and Controls Program Office, responsible for being a subject matter expert in ... programs. Coordinates with LOD2 to understand risk program requirements, ensures Governance and Control Office (GCO) is structured to support those… more
- Truist (Raleigh, NC)
- …Provide subject matter expert support to front line for control implementation, risk mitigation and effective design of controls . + Responsible for providing ... Risk Advisors in providing effective challenge of risk management processes, objective oversight of controls ,...for assigned business unit(s) to Governance & Control Office and/or applicable risk committees. Provide… more
- City National Bank (Raleigh, NC)
- …over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls . Position will oversee audit ... management of the Bank. * Communicate trends in risk and control issues to senior...that the non-technical report reader can easily grasp the risk and controls . * Familiar with US… more
- City National Bank (Raleigh, NC)
- …activities; (ii) consulting risk owners on how to design and implement controls to mitigate the risks in a process; (iii) leading the analysts to perform ... activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more
- Truist (Raleigh, NC)
- …and associated reporting and analytics tools (eg Tableau). 4. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg, RSA ... management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and … more
- MetLife (Cary, NC)
- …our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls . The Opportunity We're looking ... IT internal or external audit experience, or equivalent IT Governance , Risk and Compliance (GRC) area. *...complexity. Assess the results of analytics performed to draw control conclusions and areas of risk requiring… more
- PNC (Raleigh, NC)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... reviews. + Reviews AML and Sanctions compliance reports and related customer risk profiles. Identifies issues, escalates through proper governance channels as… more
- Elevance Health (Durham, NC)
- …Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...insights to the business to improve the effectiveness of risk management, control and governance … more
- Novo Nordisk (Clayton, NC)
- …within area of responsibility + Establish the foundation for operational project controls (change, risk , schedule, documentation) supporting all projects within ... & drive the activities of the Project Management Office (PMO) & Project Control functions for the site. Formulate, communicate & implement corporate & local… more
- SolomonEdwards (Raleigh, NC)
- …For more information, visit SolomonEdwards Position Summary: We are seeking an experienced Senior Project Manager to lead and oversee risk and regulatory ... action plans for risk -related findings. Partner with stakeholders to enhance Risk & Control Self-Assessment (RCSA) processes. Manage Project reporting, … more
- Highmark Health (Raleigh, NC)
- …This job provides end-to-end management, delivery and support to new and existing Risk Adjustment Programs. The incumbent will deliver value to the Health Plan, and ... its beneficiaries enrolled in Risk Adjusted government programs (MA and ACA), using skills...analysis and definition; operating model definition; incentive model design; governance and decision rights; process engineering, and metrics design.… more
- CDM Smith (Durham, NC)
- …data privacy regulations and IT security standards. You will lead third-party risk assessments, support IT General Controls (ITGC) operations, and contribute ... ID:** 41640BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business… more