- 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 training, ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal to create actionable information for IT and business leadership,… 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 ... among stakeholders to ensure that these risks are considered for entry into the IT risk register. **The Skills You Bring** * 1+ years of experience in IT… more
- American Red Cross (NC)
- …YOU NEED TO KNOW ABOUT THE JOB:** We are actively seeking an experienced third party risk analyst to join our Security Governance team. In this role, you will be ... project administration, tracking, monitoring and response coordination for vendor risk assessments, internal audit coordination and regulatory compliance items in… more
- Lincoln Financial (Charlotte, NC)
- …opportunity. **Requisition #:** 74274 **The Role at a Glance** We are seeking a Senior Analyst , Risk Management to join the Market Risk oversight team, which ... hedge risks, performance metrics, and any deviations from established risk limits + Partner with IT and...from established risk limits + Partner with IT and quantitative teams to ensure the implementation and… 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 ... . Skills and Requirements 5+ years of experience in IT risk management, information security, or cloud platform analysis. Hands-on experience… more
- Anywhere Real Estate (Charlotte, NC)
- …of what the auditor would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA ... as internal and external customers. The Data Privacy and Compliance Analyst is responsible for assessing applications, policies/procedures, and business operations… 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 ... requirements are adhered to. + Completes assigned compliance and operational risk testing activities in accordance with established timelines and high standards… more
- Bell Partners (Raleigh, NC)
- …embraces their unique role and seizes the opportunity to make an impact. The IT Compliance Analyst is responsible for ensuring that the organization's IT ... developing strategies to maintain compliance. This role includes conducting vendor risk assessments to evaluate the security and compliance posture of third-party… more
- Eaton Corporation (Youngsville, NC)
- Eaton's Corporate Sector division is currently seeking a IT Analyst Intern. The hourly rate for this position is $22.15-$27.69 per hour. Please note the salary ... you'll do:** **Primary Function:** We are currently seeking an IT Analyst Intern to join our team....knowledge articles and internal processes. + Participate in annual Risk Assessment and Profit Planning activities, including Disaster Recovery… more
- Sedgwick (Charlotte, NC)
- …Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance IT Systems Analyst Specialist Job Description Join us in delivering cutting-edge ... solutions for the world's best brands. + Apply your IT knowledge and experience to solve complex and constantly...this or other roles.** **Sedgwick is the world's leading risk and claims administration partner, which helps clients thrive… 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 ... with the company's products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within… 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
- Truist (Raleigh, NC)
- …preparation for, execution of and/or maintenance of: high, medium, and/or low- risk project management processes, project and/or program management process and/or ... Utilize analytical tools, as appropriate, to support assessments of risk . + Manage small initiatives with limited scope within...the essential functions. 1. Bachelor's degree in Business or IT , or equivalent education and related training 2. Four… more
- Corning Incorporated (Charlotte, NC)
- IT SAP Global Trade Systems Analyst ...of GTS, such as Compliance Management, Customs Management and Risk Management + Knowledge of Function Modules and User ... Exits related to the interfaces between ECC/S4 and GTS, as well as troubleshooting data issues + Experience in Export processes **Desired Experiences/Skills** + Experience with RFC connections and data exchange between ECC/S4 and GTS + OTC stream - Ability to… more
- Truist (Charlotte, NC)
- …Assist/coordinate pre-planning activities (eg business case, project estimate, project risk assessment, stakeholder analysis, draft charter). 11. Facilitate routine ... experience in software development 2. Four years of experience as a business analyst or related role/experience, with experience in one or more of the following… more
- Truist (Raleigh, NC)
- …communication. + Utilize analytical tools, as appropriate, to support assessments of risk . + Supports creation and maintenance of policies and procedures including ... experience in software development + Four years of experience as a business analyst or related role/experience, with experience in one or more of the following… more
- Wells Fargo (Charlotte, NC)
- …Financial Controls Analyst within the Enterprise COSO testing team. The Senior Analyst supports our IT Automated Control testing for firm. The Enterprise ... have enterprise-wide exposure to key stakeholders within the external financial/ risk /regulatory reporting infrastructure. The Enterprise COSO testing team supports… more
- TD Bank (Charlotte, NC)
- …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 ... the organization. **The Ideal Candidate:** The Senior Compliance Business Oversight Analyst supports the Fair Banking Compliance team to ensure compliance with… more
- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise Controls ... auditors and other stakeholders on internal control matters + Partner with IT and business Process Owners/Control Owners to document significant in-scope processes… more
- CGI Technologies and Solutions, Inc. (Charlotte, NC)
- **Security Analyst ** **Category:** Cyber Security **Main location:** United States, Georgia, Atlanta **Alternate Location(s):** United States, Texas, Houston United ... Operations (US GTO) Security Strategy and Solutions team supporting governance, risk , and compliance consulting services as well as security service delivery… more