- USAA (Charlotte, NC)
- …special and impactful. **The Opportunity** USAA is seeking an ** IT /Info Security Risk Management & Governance ** for Executive team. This Executive should ... aggregation, quantification, and qualification of risks. Sets direction for risk management programs within IT ...of those programs across the line of business. Provide risk management and governance leadership,… more
- Indeed (Charlotte, NC)
- …assurance and advisory services for the company's technology environment. This includes reviewing IT risk management , governance , and internal control ... systems.. This role is responsible for leading IT -focused audits and helping shape the risk -based IT audit plan. You will evaluate IT risks and controls… more
- Coinbase (Charlotte, NC)
- …The individual has audit experience within one of the following areas: Information Security, IT governance , risk management or application security. ... Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit team focusing primarily on global IT … more
- Huntington National Bank (Charlotte, NC)
- …+ Work cross-functionally with other risk teams to ensure a comprehensive AI risk governance program + Management of processes to ensure credible ... wholesale material for a healthy standard. + Deliver periodic IT risk updates at governance ...to form and support the Bank's IT risk profile + Providing Risk Management… more
- City National Bank (Charlotte, NC)
- …relation to AI. WHAT WILL YOU DO? * Support adoption / adaptation of RBC's AI risk management framework and governance processes across the first and second ... *AI RISK GOVERNANCE LEAD* WHAT IS THE...Enterprise, develop, implement, and monitor effectiveness of the Group Risk Management (GRM) AI initiative strategy to… more
- Truist (Charlotte, NC)
- …develops and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship ... in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of...expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management … more
- Truist (Charlotte, NC)
- …leaders in development of RAF metrics and thresholds. 13. Generate content for regular management and risk program governance committees. 14. Facilitate ... * Collaborate with business and technology partners to provide IT risk expertise during the planning and...a liaison with Audit, Enterprise Regulatory Relations, Compliance, and Risk Management functions. **For this opportunity, Truist… more
- TD Bank (Charlotte, NC)
- …and dashboards.** + **Provide strategic input into the design and improvement of risk reporting routines and management -level governance processes.** + **Act ... mission to build a more resilient and scalable compliance risk management function. As part of our...and developing junior team members and helping to evolve risk governance routines. **Key Responsibilities:** + **Lead… more
- Corning Incorporated (Charlotte, NC)
- …with corporate priorities. + Ensure alignment with internal audit, privacy, compliance, and risk management to support regulatory obligations (eg, SOX, GDPR). + ... Come break through with us. The global Information Technology ( IT ) Function is leading efforts to align IT...Lead the enterprise data management operating model and facilitate cross-functional governance … more
- City National Bank (Charlotte, NC)
- …develops risk reporting and metrics to support all FLoD IT Risk routines, including regulatory oversight, issues management , risk advisory updates, ... *MANAGER IT RISK STRATEGY* WHAT IS THE...to senior leadership / CIO as needed for efficient risk management . In addition, this function manages… more
- Truist (Charlotte, NC)
- …ensure timely resolution. * Collaborate with business and technology partners to provide IT risk expertise during the planning and execution of SOX-related ... with enterprise standards. 5. Develop relationships and partner with BU Chief Risk Officer, Audit, Operational Risk Management , Compliance, Enterprise… more
- TD Bank (Charlotte, NC)
- …Bank US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... effective compliance management systems + Knowledge and experience with risk management environment, standards, and regulations + Ability to independently… more
- SMBC (Charlotte, NC)
- …Security, Data Management , or related field + 10+ years' experience in IT development, data governance , data analyst or related roles, preferably in a ... regulated environment such as financial services + Hands-on experience in data management & governance tools (eg, Collibra DIP/DQIM/DQE). Strong prior experience… more
- Grant Thornton (Charlotte, NC)
- …vulnerabilities, and compliance risks. + Ensure business continuity through strong risk management practices. + Cross-Functional Collaboration + Work with ... skilled professional to lead the security framework and data governance of our global Human Capital Management ...Oracle to support data retention requirements by jurisdiction. + Risk Mitigation & Compliance + Proactively identify and resolve… more
- Truist (Charlotte, NC)
- …Training 7. Project management certification 8. Agile certification 9. IT governance and compliance experience **Preferred Qualifications:** 1. Bachelor's ... collaborates with and supports teammates across the technology organization including corporate governance and risk teams, and makes recommendations for process,… more
- Truist (Charlotte, NC)
- …defined governance program with focus on adherence to regulatory requirements, risk management practices, and corporate policies and standards to ensure ... years of related experience 3. Experience in the financial services industry, risk and operational management **General Description of Available Benefits for… more
- AIG (Charlotte, NC)
- At AIG, we are reimagining the way we help customers to manage risk . Join us as an IAM Senior Governance and Controls Analyst to play your part in that ... from underwriting risks to processing claims. The Information Technology ( IT ) team equips our colleagues with the latest tools...How you will create an impact The IAM Senior Governance and Controls Analyst will play a pivotal role… more
- Wells Fargo (Charlotte, NC)
- …and optimization for **LLMs** , **NLP** and **SLMs** . + Certifications in AI Governance , Risk Management , or Responsible AI preferred. + Advanced degree ... applications, implementing robust evaluation frameworks, and ensuring compliance with enterprise risk governance standards. The ideal candidate will also possess… more
- ALBEMARLE (Charlotte, NC)
- …across all procurement categories.** **This role supports the Director in embedding procurement risk management (PRM) governance , tools, and analytics into ... management . The Manager partners with cross-functional teams-including Legal, Compliance, Finance, IT Security, and Enterprise Risk Management -to ensure… more
- Lilly (Concord, NC)
- …around the world. **Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management , as a leader within the Global Quality Systems team, ... will establish and maintain the global quality system for Quality Risk Management . They will provide strategic oversight and expertise for the global QRM… more