- City National Bank (Concord, 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
- Ally (Raleigh, NC)
- …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** As an Analyst II on the IT /Cyber Risk team, the qualified candidate ... mitigate risks. This individual will perform all aspects of control testing starting from scoping to communicating results. The...that these risks are considered for entry into the IT risk register. **The Skills You Bring**… more
- City National Bank (Charlotte, NC)
- *CYBER & TECHNOLOGY RISK ANALYST SR* WHAT IS THE OPPORTUNITY? The Senior Cyber and Technology Risk Analyst will oversee second line of defense End User ... experience in a consulting capacity. * Prefer experience with internal control frameworks for information technology, information security, IT governance… more
- Insight Global (Charlotte, NC)
- …Job Summary: We are seeking a highly motivated and detail-oriented Azure Cloud Platform Risk Analyst to support our cloud risk management efforts. The ... regulations (eg, ISO 27001, NIST, GDPR, HIPAA). Perform regular risk assessments, security reviews, and control gap.... Skills and Requirements 5+ years of experience in IT risk management, information security, or cloud… more
- USAA (Charlotte, NC)
- …a member of the second line of defense, the Compliance and Operational Risk Testing Analyst implements independent testing under the Enterprise Testing program ... + Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate collaboration… more
- Wells Fargo (Charlotte, NC)
- …Certified Internal Auditor (CIA) designation. + Experience partnering with external auditors and IT audit teams on control matters. + Excellent verbal, written, ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a… 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
- Insight Global (Charlotte, NC)
- …post-implementation. Collaboration & Communication Serve as the liaison between internal control owners (Finance, HR, IT ) and compliance teams. Facilitate ... Job Description Key Responsibilities SOx Compliance & IT Controls Manage and coordinate all internal SOx...Manage and coordinate all internal SOx ITGC and SDLC control activities across in-scope applications. Develop, maintain, and update… more
- Wells Fargo (Charlotte, NC)
- …Senior Financial Controls Analyst within the Enterprise COSO testing team. The Senior Analyst supports our IT Automated Control testing for firm. The ... environment **In this role, you will:** + Consult with IT , the line of business and/or enterprise functions on...and initiatives impacting one or more lines of business, risk types, or control matters + Collaborate… more
- TD Bank (Charlotte, NC)
- …Guides and complements the assigned portfolio in terms of financial, regulatory and risk management requirements + Interacts with control functions within the ... 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… 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 Request 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
- GovCIO (Raleigh, NC)
- …exception conditions facilitating proactive incident detection and response. Ensure the measurement and control of IT services is based on a continual cycle of ... **Overview** GovCIO is currently hiring for Critical Response Systems Analyst to support our client's contract needs. The candidate will be responsible for… 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
- Wells Fargo (Charlotte, NC)
- …actionable plans, ensuring alignment between governance and execution. In addition, drive control oversight, and risk reductions for operations while also ... how to find places to automate, look at controls and most importantly has a risk minded background. You may have done implementation work or served as a process… 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
- Nightwing (Morrisville, NC)
- …+ Network Level Exploits + Threat Management + Regular Expressions + Knowledge of Control Frameworks and Risk Management techniques + Excellent oral and written ... sensitive clearance. Nightwing is seeking to hire a **CSOC Analyst .** Candidates should have some work experience in Security...Endpoint Detection and analysis + Sysmon log analysis + IT security + Network traffic analysis + Strong working… more
- EDB (Raleigh, NC)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk , manage costs and scale efficiently for a data and ... www.enterprisedb.com We are seeking a highly skilled and motivated **Senior Financial Analyst ** to join our Financial Planning and Analysis (FP&A) team. This… more
- Cardinal Health (Raleigh, NC)
- …and reports control gaps + Works with other resources to perform risk and control assessments + Maintains accurate and complete SOPs **_Qualifications_** + ... Applies knowledge and skills to a variety of activities + Works closely with IT on any enhancement initiatives + Works independently and develops hypotheses based on… more