- American Express (Apex, NC)
- …ability to influence positive risk management change! IAG is looking for a Control Management Manager focused on ensuring control management ... Audit Department plays a critical role in strengthening the department's control environment and risk management practices. This role will be responsible for… more
- Truist (Raleigh, NC)
- …management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit ... change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk ...in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of… more
- Raymond James Financial, Inc. (Raleigh, NC)
- …key role in the oversight and strategic coordination of the firm's fraud risk management framework. This role is responsible for supporting enterprise-wide fraud ... + Assist in the administration of the firm's Enterprise Fraud Risk Management Committee, including agenda development, materials preparation, minutes,… more
- UNC Health Care (Chapel Hill, NC)
- …The **Clinical Risk Manager ** is responsible for administering the risk management program and ensuring effective loss prevention/ control and ... The primary responsibility of this position is to administer UNC Health's risk management program on a day-to-day basis, documenting, managing and analyzing … more
- Highmark Health (Raleigh, NC)
- …Health **Job Description :** **JOB SUMMARY** This job provides Information Security and Risk Management services for the Organization. Works with peers within ... responsible for meeting budget goals. Actively contributes to the Information Security ans Risk Management (ISRM) strategic planning process by working with the… more
- Truist (Raleigh, NC)
- …and Change Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support ... expectations. 3. Serve as a subject matter expert for Enterprise and Operational risk management programs, providing effective challenge as necessary to program… more
- American Express (Apex, NC)
- …team within the Audit Department plays a critical role in strengthening the department's control environment and risk management practices. This role will be ... audit skills, and ability to influence positive risk management change! IAG is looking for a Control Management Senior Manager focused on ensuring… more
- Red Hat (Raleigh, NC)
- …Red Hat Product Security team is looking for a Principal Product Security Engineer/Product Risk Manager to join us within the Global Engineering organization. In ... be responsible for continuing to mature and enhance our risk management capabilities by identifying and managing...risk exception process, and participate in developing key risk indicators (KRIs), key control indicators (KCIs),… more
- Navient (Raleigh, NC)
- … risk appetite. + Ensure adherence to regulatory requirements, internal risk management frameworks, and corporate governance standards related to credit ... below, and let's build something great together! **The Senior Risk Analytics Manager will report to the...sound and perform as intended. + Maintain comprehensive model risk management policies, procedures, and standards in… more
- Confluent (Raleigh, NC)
- …**About the Role:** We are seeking a highly experienced and technically proficient **Staff Risk & Compliance Program Manager (Insider Threat)** to join our Trust ... the strategy for our organization's Insider Threat program, including technical control implementation, detection & response processes, risk mitigation, employee… more
- UNC Health Care (Rocky Mount, NC)
- …required to prevent and control the spread of infections and/or outbreaks. The manager takes measures to prevent and reduce risk for the hospital related to ... and procedures to assure compliance with the standards. . Coordinates infection control risk assessments for construction, renovation, or repairs with the… more
- Highmark Health (Raleigh, NC)
- …in activities that support relationship development; champion information security and risk management innovation; demonstrate and champion the following ... adherence to approved methodologies; coordinate resources, time, contingency plans and risk management ; provide oversight regarding metrics, funding, budgets and… more
- Truist (Raleigh, NC)
- …9. Risk management knowledge: In-depth practical knowledge of risk assessment methodologies, control evaluation, and reporting. 10. Communication skills: ... should leverage agreed upon metrics produced by Business Unit Risk Management (BURM) /first line of defense...Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM)… more
- Truist (Raleigh, NC)
- …or financial services experience + Familiarity with other SAP GRC modules (Process Control , Risk Management ) + Experience with Active Directory integration ... following job description:** Responsible for developing and supporting SAP GRC Access Control processes across the SAP software stack. This role ensures compliance… more
- American Express (Apex, NC)
- …supply chain for critical risk and regulatory reports and financial crimes risk management processes. + Providing support for regulatory, independent risk ... 5 years in the financial services industry in operational risk management , data risk ...internal audit or a related field. + Experience executing risk assessments (including Risk Control … more
- Western Digital (Raleigh, NC)
- … risk awareness and control excellence. + Communicate audit results, risk insights, and recommendations clearly to management across geographies. + Work ... support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's...and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control… more
- Jacobs (Raleigh, NC)
- …projects. The ideal candidate will excel in managing contract negotiations, budgeting, cost control , and risk management , ensuring the financial success of ... can expect to * Collaborate closely with the Project Manager to manage cost, schedule, and risk ...* Strong understanding of commercial and contractual frameworks, including risk management , change control , and… more
- PNC (Raleigh, NC)
- …objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our people ... Trust, Industry Knowledge, Influencing Through Expertise, Innovation, Leadership, Performance Management , Planning: Tactical, Strategic, Risk Management … more
- Siemens Energy (Raleigh, NC)
- … control , including the necessary verification documentation + Support in quality, risk and claim management + Participation in improvement programs (eg Lean, ... we are designing, implementing and verifying the hardware and software for control and protection technology (C&P) for innovative converter for HVDC applications.… more
- PNC (Raleigh, NC)
- …monitoring program and reviews activity to ensure it falls within established risk control limits. Identifies and defines the Compliance program objectives ... to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more