- City National Bank (Charlotte, NC)
- * IT RISK MANAGEMENT SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized ... mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior...6 years' experience in cyber security operations, incident response, IT risk management or investigations… more
- City National Bank (Charlotte, NC)
- …field * Minimum of 7 years experience in cyber security operations, incident response, IT risk management or investigation * Minimum 3 years' experience ... *LEAD IT RISK & CONTROL* WHAT IS...*LEAD IT RISK & CONTROL* WHAT IS THE OPPORTUNITY? "The...and providing status updates of all issues statuses to senior management * Investigates large or repetitive… more
- Adecco US, Inc. (Charlotte, NC)
- …+ 5-7 years of experience in **banking or financial services** with a focus on ** IT risk management , internal audit, compliance, or process control.** + Deep ... reports and dashboards highlighting risk trends and remediation progress to senior management . + Recommend updates to IT and business unit policies,… more
- Deloitte (Charlotte, NC)
- Deloitte Consulting LLP's Quality and Risk Management (QRM) group is seeking a Risk Manager with extensive experience in supporting complex deals and ... and throughout service delivery for Operate engagements Ongoing and Post Execution Risk Management and Contracting Support + Assist with ongoing contracting,… more
- US Bank (Charlotte, NC)
- … factors and their impact on current control standards and understanding vendor risk management processes and due diligence reviews + Analyzing responses to ... information security background including a strong understanding of Third Party Risk Management , information security controls, industry standards and best… more
- Lincoln Financial (Charlotte, NC)
- …familiar with the company's products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...operating systems, disaster recovery, incident management , vulnerability management , risk assessment, IT governance,… more
- CDM Smith (Charlotte, NC)
- …and maintenance of privacy and compliance programs. Key Responsibilities include: Third-Party Risk Management * Conduct and manage end-to-end vendor security ... Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist...standards and procedures, privacy laws (eg, GDPR, CCPA), and risk management frameworks. * Familiarity with ITGC… more
- PwC IT Services Co. (Charlotte, NC)
- …to the Pentest Team with autonomy; Presenting findings within a context of overall risk to the enterprise to senior leadership; Contributing to the development ... in a particular knowledge area; Demonstrating appropriate judgement prior to escalating to management and/or a member(s) of the senior leadership team (SLT);… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global Controls ... as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She will partner with IT and Global Leadership and guide the control change assessment processes for IT … more
- First Horizon Bank (Charlotte, NC)
- …TX** **We will not provide sponsorship for this role.** **Job Summary:** **The Senior IT Security Engineer will be responsible for protecting the company's ... internal and external threats. This person will support the IT Security Engineering Manager to ensure proper security functions...security of the company's Hybrid Network while lowering the risk of misuse of information and denial of service.**… more
- Acosta Group (Charlotte, NC)
- **DESCRIPTION** The ** Risk Management Director** is responsible for the strategic oversight and execution of the company's insurance and risk management ... risk awareness. Serve as a key advisor to senior leadership on risk -related matters. + Team...-related matters. + Team Development: Develop and manage the Risk Management Team, including hiring, coaching, development,… more
- Lincoln Financial (Charlotte, NC)
- …for this opportunity. **Requisition #:** 74274 **The Role at a Glance** We are seeking a Senior Analyst, Risk Management to join the Market Risk ... team, which is a part of the broader Enterprise Risk Management (ERM) function in the Office...hedge risks, performance metrics, and any deviations from established risk limits + Partner with IT and… more
- RGP (Charlotte, NC)
- …TECHNOLOGY (Software Development, IT Support, Cloud, Architecture, etc). + This Senior Technology Risk Consultant will partner with the client's broader Core ... + RGP is looking for a Senior Technology Risk Consultants to work...audits and associated responses. + Promote, influence and challenge risk management expectations. + Provide appropriate training… 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 ... as well as banking products and services. Additionally, a risk management / internal control mindset to...with TD's Compliance Program + Works with executive team, senior business management /partners to develop proactive strategies,… more
- Wells Fargo (Charlotte, NC)
- … programs. This role is critical to shaping and enhancing CIB's compliance risk management framework, ensuring alignment with Enterprise risk transformation ... US **About this role:** Wells Fargo is seeking a **F** **ront-Line Regulatory Risk Execution Leader** (Business Execution Senior Manager) in Corporate and… more
- Compass Group, North America (Charlotte, NC)
- …along Springbuk's Healthiest 100 Workplaces in America (since 2019). Job Summary The Senior Director of Category Management - 'In Unit' Technology will lead ... team. Promote a culture of accountability, collaboration, and continuous improvement. Risk & Compliance Management : + Identify and mitigate risks related… more
- Truist (Charlotte, NC)
- …risk identification. + Oversee the creation and maintenance of Business Continuity Risk Management standards and procedures. + Provide guidance on regulatory ... and related training or experience + Ten years of risk management experience in business continuity or...policies, processes and procedures that are relevant to managing risk and improving ** IT Readiness for Business… more
- Lincoln Financial (Charlotte, NC)
- …knowledge on current and emerging developments/trends for cyber security related to third party risk management and third party contracting. + Manages a team of ... of strategic process improvements that significantly improve the quality of third party risk management and due diligence. + Responsible for management … more
- Grant Thornton (Charlotte, NC)
- As a Cyber Strategy & Management Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of ... and cybersecurity capabilities, including security and privacy, strategy, governance, IT risk , security testing, technology implementation/operations, cybercrime… more
- Lilly (Concord, NC)
- …determined to make life better for people around the world. **Responsibilities** The Senior Director, Global Process Owner for Document Management , as a leader ... agency standards, industry trends and scientific principles. **Key Objectives/Deliverables** The Senior Director, Global Process Owner for Document Management is… more