- PNC (Raleigh, NC)
- …to contribute to the company's success. As an Internal Audit Team Manager Senior ( Senior Audit Manager ), you will be within PNC's Internal ... performed remotely, at manager 's discretion. As a Senior Audit Manager within PNC's...responsible for leading a team of individuals within the audit execution process by conducting both standalone cyber… more
- NTT America, Inc. (Charlotte, NC)
- …adaptable, and forward-thinking organization, apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, ... https://us.nttdata.com/en/services/consulting-services/banking-and-financial-services-consulting **How You'll Help Us:** As a **Financial Crimes Audit Senior Manager ,** you will… more
- Bank of America (Charlotte, NC)
- Privileged Access Management (PAM) Sr . Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North Carolina; Jacksonville, ... Global Information Security (GIS) functions, Core Technology Infrastructure (CTI), Cyber Security Technology (CST), Third Party management, Global Compliance and… more
- USAA (Charlotte, NC)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... ** Audit Manager ** you'll lead and execute complex technology and information/ cyber security (IT/IS) audit engagements throughout the audit lifecycle,… more
- Truist (Raleigh, NC)
- …and tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following ... functions which include: performing assessments to identify, manage and mitigate cyber risks, assessing and guiding remediation of compliance gaps, evaluating… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** The Enterprise Resilience Senior Risk Manager is a second line of defense subject matter ... in Resilience, Business Continuity/Disaster Recovery, Information Technology Risk Management, Cyber , crisis management or senior operational risk role.… more
- Truist (Raleigh, NC)
- … Cyber Security and Identity and Access Management domains. Provide guidance to senior leaders across the company on critical cyber control failures and ... Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3.… more
- Truist (Charlotte, NC)
- …remediation planning providing feedback for successful closure. 2. Participate in audit preparation activities and exam preparation. 3. Participate in key ... risk types focused on assigned areas of focus. 6. Extensive experience in audit skills and testing. 7. Strong knowledge of control testing. 8. Basic understanding… more
- Wells Fargo (Charlotte, NC)
- …technology solutions and support for Enterprise Risk Management, Compliance, Legal, Audit and Regulatory Reporting, Finance, HR, Public Affairs, Customer Excellence ... and incident resolution procedures. This position will interact with senior technology CIOs, Technology Infrastructure leadership and business managers. Providing… more
- Truist (Charlotte, NC)
- …expertise in Identity and Access Management and significant breadth of experience across cyber / information security. + May be called upon to contributed to scope ... measure design versus implementation differentials + Contribute to the Truist Cyber Architecture Practice by supporting Cyber Enterprise Architecture objectives… more
- Grant Thornton (Charlotte, NC)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Manager to join our team in Bellevue, WA. Additional approved locations include: Atlanta, GA, ... assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you...you'll be empowered by the greater Risk team and Cyber team to help clients make the moves that… more
- Truist (Charlotte, NC)
- …and issues, including communications with sponsors, stakeholders, and management, including senior leaders and executives. Provide vision and strategy to meet ... 3. Experience in enterprise issue management, working with technology, risk, regulatory and audit partners to help plan, execute and report on and document evidence… more
- Truist (Winston Salem, NC)
- …initiatives, issues management, loss events, third party, model risk, data risk and cyber risk. Utilize risk expertise to support the development and maturation of ... change risk, external events, data, model, third party and cyber risk in support of the assigned business unit....analytic abilities. 7. Ability to provide effective challenge to senior levels of leadership. 8. Demonstrated proficiency in basic… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Program Execution Consultant I is a first line of defense risk ... change risk, external events, data, model, third party and cyber risk in support of the assigned business unit....analytic abilities. + Ability to provide effective challenge to senior levels of leadership. + Demonstrated proficiency in basic… more
- Truist (Raleigh, NC)
- …with hands-on experience managing multiple IGA platforms like Oracle Identity Manager , Sailpoint, Savyiant and an understanding of Connector bundles functionality, ... and Role Mining. In this role you will Work with key stakeholders, including senior leaders and executives, as well as LOBs to clearly define information security… more