- 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
- Wells Fargo (Charlotte, NC)
- …the front-line Risk and Control Self-Assessment (RCSA) Program to support a proactive risk management environment in alignment with Wells Fargo's Risk ... us! **About this role:** Wells Fargo is seeking a Senior Control Management Specialist to join our...types consistent with the RCSA policy established by Independent Risk Management and the Front Line RCSA… more
- Resideo (Charlotte, NC)
- …ESG guidelines and developments. + Exposure and experience with risk management ecosystems with critical business disciplines including IT & Cybersecurity, ... communication and interpersonal proficiencies, facilitating effective engagement with senior management and external stakeholders. **WHAT'S IN IT FOR YOU:**… more
- City National Bank (Charlotte, NC)
- …EUDA program by acting as a critical partner guiding stakeholders to embed risk management practices. Position will identify, analyze and report enterprise ... RISK ANALYST SR* WHAT IS THE OPPORTUNITY? The Senior Cyber and Technology Risk Analyst will...team for project delivery * Prefer experience in a Risk Management (2LOD) department along with at… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory Compliance Risk Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by providing ... qualifications: + Bachelor's degree in Accounting, Economics, Finance, Information Technology, Risk Management , or related field + Minimum 2 years of related… more
- Deloitte (Charlotte, NC)
- Deloitte Consulting LLP's Quality and Risk Management group is seeking a Risk Manager with extensive experience in supporting deal and contract structuring, ... Firm's policies, requirements, and good business practices. Ongoing and Post Execution Risk Management and Contracting Support + Assist with ongoing contracting,… more
- USAA (Charlotte, NC)
- …Testing,** or Engineering + Advanced Degree in Information Technology, Cybersecurity, Risk Management , Engineering or Business preferred. + Identity and ... member of the second line of defense, the Compliance and Operational Risk Testing Analyst implements independent testing under the Enterprise Testing program… 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
- Lowe's (Charlotte, NC)
- **Your Impact** The Third-Party Risk Senior Analyst is responsible for leading the assessment, monitoring, and mitigation of risks associated with the ... SIG) and regulatory requirements (eg, GDPR, CCPA). **Security Third-Party Risk Management Responsibilities:** + Conduct third-party ...(or equivalent work experience in a related field) + IT experience in the retail industry + Experience with… more
- City National Bank (Charlotte, NC)
- …certification * Recommended two (4) years of focused experience in Vendor Governance, Risk Management , IT , Finance, QA, Audit, and/or equivalent business ... contracted, managed and terminated according to the third party risk management policy. This role will also...IT Vendor Management or working in IT *Additional Qualifications* * Advanced senior professional… more
- The Hartford (Charlotte, NC)
- …First Line of Defense team ensuring sound governance, oversight, and execution of IT risk and controls across the technology organization. This will be ... highly visible position that will partner with business and IT teams to help ensure teams can make data...this position is responsible for contributing to presentations of Risk results and actionable insights for the Senior… more
- Truist (Charlotte, NC)
- … and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT… more
- City National Bank (Charlotte, NC)
- … management , as necessary * Contribute to critical governance structures to include senior management risk committees * Effectively advise, help and ... members * Additional related education and/or work experience preferred * Risk Management certification(s) *WHAT'S IN IT FOR YOU?* *Compensation*Starting… 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
- 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
- Anywhere Real Estate (Charlotte, NC)
- …appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as ... back to the team. **Qualifications and Education Requirements:** + Experience with Third-Party Risk Management (TPRM) from either the vetting of vendors or from… more
- PNC (Charlotte, NC)
- …with management and in technology, related control groups such as Risk Management , Compliance, and Audit colleagues. * Partner with stakeholders, business ... management , other control groups (ie risk management , compliance, fraud prevention), external auditors,...skills; adept at presenting complex and sensitive issues to senior management * Strong interpersonal and influencing… more
- Lincoln Financial (Charlotte, NC)
- …opportunity. **Requisition #:** 74458 **The Role at a Glance** The **Director of IT Service Management ** provides strategic leadership and direction to drive ... and change metrics. Additionally, this role serves as a senior escalation point for complex support issues and collaborates... Support, specifically in Technology Operations Centers and with IT Major Incident, Change and Problem Management … 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 ... and discretion in interacting and communicating with staff and senior management of the Bank with respect...effective compliance management systems** + **Knowledge of risk management environment, standards, and regulations** +… more
- Regions Bank (Charlotte, NC)
- …independently to solve business problems with high complexity and enable effective risk management . Additionally, the position at this level requires in-depth ... to business leaders and executives + Communicates outcomes and proposed business solutions to senior Risk Data Scientists + Draws insights from data to make… more