- 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 ... the development and maturation of second line risk programs in alignment with regulatory expectations while balancing...RCSA framework and associated assessment unit changes to operational process , risks and controls in support of all business… more
- First Horizon Bank (Raleigh, NC)
- …site in Memphis, TN; Raleigh, NC; Jonesboro, AR; **SUMMARY** A Privacy Officer is responsible for developing, implementing, and overseeing an organization's privacy ... and procedures aligned with relevant privacy laws (eg, GDPR, CCPA, HIPAA). + ** Risk Assessments:** Performs initial and periodic privacy risk assessments and… more
- Truist (Raleigh, NC)
- … risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk leader role ... advisory to ECF leads, ie the Chief Information Security Officer , the Chief Data Officer , the Chief...functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead… more
- EMCOR Group (Raleigh, NC)
- …EMCOR Mechanical Services has an immediate opening for a Chief Financial Officer supporting three Operating Companies. This position may be located in Raleigh, ... North Carolina or Clemmons, NC with travel required. The Chief Financial Officer is the finance business partner and leads the organization's financial planning and… more
- Truist (Wilson, NC)
- … control evaluation, monitoring and testing 3. Strong understanding of risk management frameworks and internal control principles. 4. Documenting, reporting, ... location, the work style will be: In Office (5 days/week). Enterprise Resilience Officer I is a subject matter expert responsible for independent quality assurance… more
- Prime Therapeutics (Raleigh, NC)
- …, CISSP (certified information systems security professional), CRISC (Certified in Risk and Information Systems Control ), or CISA (Certified Information ... of pharmacy with us. **Job Posting Title** Sr. Business Information Security Officer - Remote **Job Description** The Senior Business Information Security Consultant… more
- Truist (Raleigh, NC)
- …the business objectives set for them. 3. Identify and recommend model, process , and/or technology changes that will continually drive the program towards effective ... and efficient operations and strong control environments. Work with stakeholders to ensure models fulfill the business objectives set for them. 4. Ensure delivery of… more
- Truist (Raleigh, NC)
- …robust, high-quality issues management oversight program and Policy and procedure quality control process in adherence with enterprise standards. 5. Develop ... relationships and partner with BU Chief Risk Officer , Audit, Operational Risk ...of the reports produced by the team. 8. Evaluate control weakness or key indicators exceeding risk … more
- Truist (Raleigh, NC)
- …them with the Enterprise Privacy Policy in collaboration with Chief Privacy Officer . Define archiving, retention, and data destruction requirements for CDEs for ... or Corporate functions in collaboration with the CDAO and Chief Privacy Officer . **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of the essential… more
- Truist (Raleigh, NC)
- …locations listed on the requisition. Identifies business unit data critical business process and critical data elements in alignment with Enterprise Data Management ... participating in definition and validation of a business critical process and the associated critical data elements (CDEs) that...to Data Privacy Group - collaborate with Chief Privacy Officer and team. c. Review data requirements to enable… more
- North Carolina Central University (Durham, NC)
- …based on sexual orientation cannot grieve beyond the University's internal grievance process . In keeping with this policy, and to further the principle of ... related to the function.** + Operate as the departmental chief financial officer responsible for the financial and business operations of the department. Act… more
- Lumen (Raleigh, NC)
- …The Senior Information Security Engineer must execute all seven phases of the Risk Management Framework (RMF) process in accordance with both FISMA and ... CISSP, GPEN, GWAPT, GISEC, CISM or CISA. + Experience with technologies, tools and process controls to minimize risk and data exposure. + Broad technical… more
- Truist (Raleigh, NC)
- …across Truist Protection Services. Reporting directly to the Chief Security Officer , this leader partners with business executives, product managers, and engineering ... Establish and enforce AI engineering standards-including model observability, version control , and performance telemetry in partnership with Enterprise Architecture… more