- Truist (Raleigh, NC)
- …and Change Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support ... the development and maturation of second line risk programs in alignment with regulatory expectations while balancing...RCSA framework and associated assessment unit changes to operational process , risks and controls in support of all business… more
- Truist (Raleigh, NC)
- …and maintain effective channels of communication with Enterprise Technology partners, other risk and control functions, Business Unit (BU) management, as well ... such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems...deferred compensation plan. As you advance through the hiring process , you will also learn more about the specific… more
- American Express (Apex, NC)
- …(GRC) is an independent risk management function, led by the Chief Risk Officer , with the objective of ensuring that American Express operates in ... units, products, and processes. The objective of the Operational Risk Management (ORM) Process Risk ...Experience in operational risk management (eg, within Risk , Internal Audit, or Control Management function)… more
- Lincoln Financial (Raleigh, NC)
- …of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk mitigation ... internal and external stakeholders and auditors to ensure the control environment aligns with the service vendor audit program....monitor progress against these action plans to ensure timely risk mitigation resolution. + You will act as the… more
- Truist (Raleigh, NC)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership ... **Please review the following job description:** The CDO Senior Risk Advisory Manager II serves as the lead ...Enterprise Technology. The BURE reports to the Chief Information Officer for Truist. This role serves as a strategic… more
- First Horizon Bank (Raleigh, NC)
- …and Portfolio Managers (PM) to ensure construction maintains strong quality, while facilitating risk control measures for the Bank. + Works closely with senior ... being closed as required by the approval. The closing process may include an objective analysis of the construction...remains perfected, legal documentation supports credit approval, and all risk controls have been met in order to proceed… more
- Truist (Raleigh, NC)
- …at once + Ability to assess levels of adherence/execution and identify risk / control improvement opportunities in risk management principles/controls, broad ... the completeness and accuracy of remediation artifacts. + Support Issues Assurance Officer in the identification of themes in remediation to incorporate into issues… more
- Lumen (Raleigh, NC)
- …market. The Lead Information Security Engineer must execute all six phases of the Risk Management Framework (RMF) process in accordance with FISMA, DoD, FIPS, ... Responsibilities include developing RMF documentation (System Security Plan, Security Control Traceability Matrix, Plan of Action & Milestones, various Standard… more
- Allied Universal (Cary, NC)
- …client relationships + Knowledge of emergency preparedness, physical security protocols, risk assessments, and law enforcement coordination + Proven ability to ... overtime and managing turnover costs; planning and organizing skills to control costs related to inventory (uniforms, equipment, etc.) **PREFERRED QUALIFICATIONS… more