- SMBC (Charlotte, NC)
- …Security, Data Management , or related field + 10+ years' experience in IT development, data governance , data analyst or related roles, preferably in a ... regulated environment such as financial services + Hands-on experience in data management & governance tools (eg, Collibra DIP/DQIM/DQE). Strong prior experience… more
- ALBEMARLE (Charlotte, NC)
- …across all procurement categories.** **This role supports the Director in embedding procurement risk management (PRM) governance , tools, and analytics into ... management . The Manager partners with cross-functional teams-including Legal, Compliance, Finance, IT Security, and Enterprise Risk Management -to ensure… more
- SMBC (Charlotte, NC)
- …and development to enable continuing innovation for Cyber Security and Information Risk Management . + Application Security and DevSecOps + Understanding of ... Engineer focuses on working closely with various stakeholders in IT and development communities across SMBC Group Companies to...reviews and access and certification + Identity and Access Management & Governance + Incident Response end… more
- SMBC (Charlotte, NC)
- …and mentoring junior architects with a focus on banking-specific requirements. + Risk Management : Identify potential risks and dependencies within the ... and maintain comprehensive architectural blueprints that encompass the entire IT infrastructure, applications, data, and technology platforms. **Role Objectives** +… more
- SMBC (Charlotte, NC)
- …and mentoring junior architects with a focus on banking-specific requirements. + Risk Management : Identify potential risks and dependencies within the ... and maintain comprehensive architectural blueprints that encompass the entire IT infrastructure, applications, data, and technology platforms. **Role Objectives** +… more
- SMBC (Charlotte, NC)
- …with Microsoft native and competing security products such as Entra Identity Governance , Entitlement Management , Defender, and Purview. - Understanding of ... and identify opportunities for strengthening synergies between varying Infrastructure and IT Security teams. **Qualifications and Skills** - Experience with identity… more
- USAA (Charlotte, NC)
- …special and impactful. **The Opportunity** USAA is seeking an ** IT /Info Security Risk Management & Governance Executive** who needs to have ... aggregation, quantification, and qualification of risks. Sets direction for risk management programs within IT /IS...of those programs across the line of business. Provide risk management and governance leadership,… more
- Indeed (Charlotte, NC)
- …assurance and advisory services for the company's technology environment. This includes reviewing IT risk management , governance , and internal control ... systems.. This role is responsible for leading IT -focused audits and helping shape the risk -based IT audit plan. You will evaluate IT risks and controls… more
- Coinbase (Charlotte, NC)
- …The individual has audit experience within one of the following areas: Information Security, IT governance , risk management or application security. ... Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit team focusing primarily on global IT … more
- Truist (Charlotte, NC)
- … and compliance experience 8. Certification in an audit and risk management discipline 9. IT governance and compliance experience **Preferred ... years of banking or relevant experience with 3+ years of experience in cloud governance , risk management , or compliance. 3. Audit, Risk Management ,… more
- Truist (Charlotte, NC)
- …reporting for TPS leadership and governance committees. + Ensure compliance with IT Governance , Risk Management , and Security standards while ... enterprise technology 3. Demonstrated experience in technology operations management , financial management , risk management , people management , issue… more
- City National Bank (Charlotte, NC)
- …relation to AI. WHAT WILL YOU DO? * Support adoption / adaptation of RBC's AI risk management framework and governance processes across the first and second ... *AI RISK GOVERNANCE LEAD* WHAT IS THE...Enterprise, develop, implement, and monitor effectiveness of the Group Risk Management (GRM) AI initiative strategy to… more
- DXC Technology (Charlotte, NC)
- …This role bridges enterprise cybersecurity policy and SaaS-specific operations, overseeing risk management , control assurance, and audit readiness activities. ... **Job Description:** The Manager of Governance , Risk , and Compliance (GRC) will...models for software application security + Demonstrated experience with risk management tools (eg, Archer, ServiceNow GRC,… more
- Wells Fargo (Charlotte, NC)
- …management . **Desired Qualifications:** + 3+ years of governance , management consulting, business analyst, risk management , business controls, ... Banking Control organization serves as the front line of risk management and is accountable for assessing...governance alignment. + Work with compliance, legal, and IT teams to ensure effective surveillance coverage. + Attend… more
- Truist (Charlotte, NC)
- …leaders in development of RAF metrics and thresholds. 13. Generate content for regular management and risk program governance committees. 14. Facilitate ... * Collaborate with business and technology partners to provide IT risk expertise during the planning and...a liaison with Audit, Enterprise Regulatory Relations, Compliance, and Risk Management functions. **For this opportunity, Truist… more
- Truist (Charlotte, NC)
- …to provide integral support to the Enterprise Architecture team by managing key IT governance processes, including issue management and resolution as ... communication skills, including extensive experience with executive communications. 9. IT Governance experience, including successful closure of audit… more
- Truist (Charlotte, NC)
- …ensure timely resolution. * Collaborate with business and technology partners to provide IT risk expertise during the planning and execution of SOX-related ... with enterprise standards. 5. Develop relationships and partner with BU Chief Risk Officer, Audit, Operational Risk Management , Compliance, Enterprise… more
- Grant Thornton (Charlotte, NC)
- …vulnerabilities, and compliance risks. + Ensure business continuity through strong risk management practices. + Cross-Functional Collaboration + Work with ... skilled professional to lead the security framework and data governance of our global Human Capital Management ...Oracle to support data retention requirements by jurisdiction. + Risk Mitigation & Compliance + Proactively identify and resolve… more
- Truist (Charlotte, NC)
- …Training 7. Project management certification 8. Agile certification 9. IT governance and compliance experience **Preferred Qualifications:** 1. Bachelor's ... collaborates with and supports teammates across the technology organization including corporate governance and risk teams, and makes recommendations for process,… more
- City National Bank (Charlotte, NC)
- …develops risk reporting and metrics to support all FLoD IT Risk routines, including regulatory oversight, issues management , risk advisory updates, ... *MANAGER IT RISK STRATEGY* WHAT IS THE...to senior leadership / CIO as needed for efficient risk management . In addition, this function manages… more
