- Regions Bank (Charlotte, NC)
- …business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and ... financial return, and/or positive customer impact + Continuously monitors control compliance and prevalent risk environment to...+ Continuously monitors control compliance and prevalent risk environment to ensure that exposures are kept at… more
- ServiceNow, Inc. (Charlotte, NC)
- …IT) organization + In addition to IT and Security, architect and deploy technical controls across new GRC emerging risk priorities such as, Third Party ... Internal AI Governance program aimed at driving compliant and risk -based controls across the development, testing, deployment,...Integrate GRC requirements into all elements of the DT risk management framework and supporting control and… more
- NTT America, Inc. (Charlotte, NC)
- …help our client reduce risk and stay compliant as they achieve their digital , data and transformational goals. **Why the Role Is Important:** ** ** Our Risk ... management, internal and external compliance, Financial Crimes prevention, Governance Risk and Compliance (GRC) capabilities, digital fraud solutions,… more
- NTT America, Inc. (Charlotte, NC)
- …to help our client reduce risk and stay compliant as they achieve their digital , data and transformational goals. **Why the Role Is Important: ** Our Risk & ... management, internal and external compliance, Financial Crimes prevention, Governance Risk and Compliance (GRC) capabilities, digital fraud solutions,… more
- Regions Bank (Charlotte, NC)
- …Manager role is responsible for leading a team of first line of defense risk management experts that advises Technology, Operations, Digital Data (TODD) on ... are emerging for TODD through review and testing of controls within the IT and Data environment + Advises...environment + Guides the design and execution of targeted risk assessments, issues management outreach, and control … more
- Wells Fargo (Charlotte, NC)
- …(eg, SAML, OIDC, OAuth2) + **Privileged Access Authentication** and session control + Collaborate with engineering, architecture, and security teams to deliver ... this role, you will:** + Lead the development and execution of complex digital business plans, programs and initiatives which have impact across the enterprise with… more
- Robert Half (Charlotte, NC)
- …develop key deliverables, including process flows, work programs, reports, and control summaries. As a Risk and Compliance intern, you review transactions ... insurance, and asset management. Consultants will work within internal control frameworks, risk frameworks and regulator, compliance...to provide process improvement recommendations. Risk and Compliance interns… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Department Overview:** FCRM Investigations is responsible… more
- Motion Recruitment Partners (Charlotte, NC)
- …driven feedback to IAM product teams to help improve product quality, system or process resilience and user experience. + Risk Management: + Partner with IAM ... IAM Risk /Information Security Analyst Charlotte, NC **Hybrid** Contract $69.5/hr...over 150 years and is continuously innovating in today's digital age. If you want to work for a… more
- Capgemini (Charlotte, NC)
- …clients to gather and analyze their business requirements related to HCM controls , compliance, and risk management. Solution Design: Design tailored solutions ... Fusion HCM Controls , ensuring data accuracy and integrity throughout the process . Testing and Quality Assurance: Develop and execute comprehensive test plans to… more
- Carrier (Charlotte, NC)
- …**About Role** The **Director, Category Management - Air Management and Flow Control ** will be responsible for directing a team of category managers and ... Management and Engineering to align on long-term strategy, technology roadmap, and risk mitigation. + Develop and maintain expert knowledge of respective global… more
- Deloitte (Charlotte, NC)
- …process , and security maintenance process preferred + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial ... application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment,… more
- Deloitte (Charlotte, NC)
- …application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, ... design and implementation of application security, automated controls and governance, risk and compliance (GRC)....Experience leading end to end Oracle Cloud Security and controls implementation projects + Experience with business process… more
- City National Bank (Charlotte, NC)
- …OFFICE SR. LEAD* WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed Enterprise Change Management ... with: Maintaining enterprise processes and procedures to support change risk management. Performing quality assurance on risk ...will have primary focus on engaging with the 1LOD Controls Office (Business Control Officers) and additional… more
- Wells Fargo (Charlotte, NC)
- …Consult with engineering team on change design requiring solid understanding of technical process controls or standards that influence and drive new initiatives ... a Lead Systems Operations Engineer to support the technology Digital Platform Engineering Group. This role will support the...teams on design changes requiring solid understanding of technical process controls or standards that influence and… more
- NTT DATA North America (Charlotte, NC)
- …the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to evaluate the ... control environment in conformance with audit policies, assessing issues...management across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. +… more
- NTT America, Inc. (Charlotte, NC)
- …includes management consultants who help financial institutions respond to digital proliferation by focusing on customer-oriented services, just-in-time services, ... us in making a meaningful impact on financial services risk management and compliance excellence. **How We Will Help...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
- Truist (Charlotte, NC)
- …Key activities to include, but not limited to development of quality control testing; management of controls , policies and procedures inventory, documentation, ... and priorities and industry trends for escalation and awareness to Head of Digital , Client Experience & Marketing, DCXM leadership, risk advisors, and other… more
- Wells Fargo (Charlotte, NC)
- …enable through policy sets + Understanding of Cloud Security Posture Management, Cloud Control Matrix framework for Security controls + Proficient and understand ... + Conduct technical investigation of security related incidents and post incident digital forensics to identify causes and recommend future mitigation strategies +… more
- Nestle (Gaffney, SC)
- …in the maintenance department. RESPONSIBILITIES + Provide optimum electrical and process control equipment facilities to meet the established objectives ... you are empowered to challenge the status quo, embrace risk -taking, and pioneer new ideas. Our supportive and collaborative...of the business + Ensure reliability of electrical and process control hardware and software operation +… more