- City National Bank (Charlotte, NC)
- * IT RISK & CONTROL ANALYST * *WHAT IS THE OPPORTUNITY?* "The IT Risk Controls Analyst is a subject-area specialist with specialized training, ... program effectiveness in mitigating risk . The ITRC Analyst 's goal to create actionable information for IT... control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal… more
- City National Bank (Charlotte, NC)
- * IT RISK MANAGEMENT SENIOR ANALYST *...complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst ... WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist... control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal… more
- City National Bank (Charlotte, NC)
- *LEAD IT RISK & CONTROL * WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, ... program effectiveness in mitigating risk . The ITRC Analyst 's goal to create actionable information for IT... Risk * Execute IT Risk Assessment (eg Risk Control … more
- US Bank (Charlotte, NC)
- …third parties to effectively understand security control effectiveness + Researching emerging IT /IS risk factors and their impact on current control ... We are seeking a self-motivated individual with extensive experience in third party risk . The candidate will have a broad understanding of security controls and can… more
- Lincoln Financial (Charlotte, NC)
- …Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and vulnerabilities based on ... the company's products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within the… more
- Citigroup (Charlotte, NC)
- The IT Business Lead Analyst is a senior-level position responsible for liaising between business users and technologists to exchange information in a concise, ... projects + Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application of technology… more
- Bank of America (Charlotte, NC)
- …and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North ... and key stakeholders. Are you passionate about the latest IT technologies and thrive in a fast-paced international environment?...members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain… more
- Bank of America (Charlotte, NC)
- …**Desired Experience:** + Strong collaboration and relationship building skills + Strong risk , issue and control management skills + Superb written communication ... ServiceNow Knowledge Process Analyst Chandler, Arizona;Richmond, Virginia; Plano, Texas; Charlotte, North...of ServiceNow knowledge management are trained on requirements and control execution + Deliver ongoing training to refresh partner… more
- Bank of America (Charlotte, NC)
- Identity & Access Management (IAM) Governance & Controls Analyst Charlotte, North Carolina;Washington, District of Columbia; Addison, Texas; Denver, Colorado; ... and key stakeholders. Are you passionate about the latest IT technologies and thrive in a fast-paced international environment?...members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain… more
- Deloitte (Charlotte, NC)
- …bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the risks and opportunities ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on...methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities… more
- Fifth Third Bank, NA (Charlotte, NC)
- …and product features and recommend changes for improvement with an emphasis on risk control , customer experience and efficiency. + Provide input for and ... with many internal and external stakeholders. Responsible and accountable for risk by openly exchanging ideas and opinions, elevating concerns, and personally… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** As a Senior Business Rules Analyst , you will maintain and optimize the Oracle Cloud ERP Financials application, ... rules and configurations to facilitate business user needs. Serves as liaison to IT to ensure adequate execution of business user needs. + Serves as Subject… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** As a **Senior Business Rules Analyst ** , you will maintain and optimize the Oracle Cloud EPM Financial ... rules and configurations to facilitate business user needs. Serves as liaison to IT to ensure adequate execution of business user needs. + Serves as Subject… more
- Eliassen Group (Charlotte, NC)
- **Java Application Analyst ** **Charlotte, NC** **Type:** Contract **Category:** Development **Industry:** Energy **Reference ID:** JN -062025-102513 **Date Posted:** ... Skills: + Intermediate Java skills + Troubleshooting/debugging expertise + Kafka + IT Service Management experience + Strong SQL Server skills + Familiarity with… more
- Insight Global (Davidson, NC)
- Job Description Insight Global is looking for an IAM Analyst to sit hybrid in Davidson, NC for a large industrial supplies company. The ideal candidate will have ... - Engage in Access Reconciliation exception remediation activities - Perform control monitoring and testing related activities - Contribute to the management… more
- American Express (Charlotte, NC)
- …and evaluate control environment, updating risk assessment of reports and risk control matrix. + Assist in formulating responses to inquiries from the ... + 2 years of experience in Accounting, Regulatory Reporting, Auditing, or Risk Management + Experience working in financial services or other highly regulated… more
- Acosta Group (Charlotte, NC)
- …activities, including high-severity Workers' Compensation and liability claims. Supervise the Sr. Risk Claims Analyst and ensure alignment with best practices. + ... **DESCRIPTION** The ** Risk Management Director** is responsible for the strategic...inform decision-making and recommend improvements to safety and loss control programs. + Develops and implement quarterly metrics for… more
- ManpowerGroup (Charlotte, NC)
- Our client, a leader in the banking sector, is seeking an Information Security Risk Analyst / Audit to join their team. As an Information Security Risk ... align successfully in the organization. **Job Title:** Information Security Risk Analyst / Audit **Location:** Charlotte, NC...+ Proven expertise in QA/QC, audit, and process quality control within IT , security, or compliance. +… more
- Wells Fargo (Charlotte, NC)
- …will partner & consult with resources across the line of business, technology, control , and various enterprise risk functions. Collaborate closely with peers and ... US **About this role:** Wells Fargo is seeking a **Senior Data Management analyst ** to work within the Corporate and Investment Banking (CIB) Data management… more
- Citigroup (Charlotte, NC)
- The Testing Sr Tech Lead Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... team if and when process changes are needed. + Has impact on the IT testing through contribution to technical direction and strategy. + Influences and negotiates… more