- City National Bank (Charlotte, NC)
- * IT RISK & CONTROL ANALYST * *WHAT IS THE OPPORTUNITY?* "The IT Risk Controls Analyst is a subject-area specialist with specialized training, ... program effectiveness in mitigating risk . The ITRC Analyst 's goal to create actionable information for IT... control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal… more
- City National Bank (Charlotte, NC)
- * IT RISK MANAGEMENT SENIOR ANALYST *...complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst ... WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist... control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal… more
- City National Bank (Charlotte, NC)
- *CYBER & TECHNOLOGY RISK ANALYST SR* WHAT IS THE OPPORTUNITY? The Senior Cyber and Technology Risk Analyst will oversee second line of defense End User ... experience in a consulting capacity. * Prefer experience with internal control frameworks for information technology, information security, IT governance… more
- US Bank (Charlotte, NC)
- …that resides in the Operational Risk Management function. The Cloud Risk Oversight Analyst provides oversight and credible challenge to LOB/functions and ... This position is responsible for oversight and challenge of control / risk assessments and the development of ...types. **Essential Duties and Responsibilities** + Understand all operational risk program elements (ie, IT /CSRM, RCSA, BCRA,… more
- Insight Global (Charlotte, NC)
- …Job Summary: We are seeking a highly motivated and detail-oriented Azure Cloud Platform Risk Analyst to support our cloud risk management efforts. The ... regulations (eg, ISO 27001, NIST, GDPR, HIPAA). Perform regular risk assessments, security reviews, and control gap.... Skills and Requirements 5+ years of experience in IT risk management, information security, or cloud… more
- Wells Fargo (Charlotte, NC)
- …Certified Internal Auditor (CIA) designation. + Experience partnering with external auditors and IT audit teams on control matters. + Excellent verbal, written, ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a… more
- Lincoln Financial (Charlotte, NC)
- …Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and vulnerabilities based on ... the company's products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within the… more
- Citigroup (Charlotte, NC)
- The IT Business Lead Analyst is a senior-level position responsible for liaising between business users and technologists to exchange information in a concise, ... projects + Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application of technology… more
- Insight Global (Charlotte, NC)
- …post-implementation. Collaboration & Communication Serve as the liaison between internal control owners (Finance, HR, IT ) and compliance teams. Facilitate ... Job Description Key Responsibilities SOx Compliance & IT Controls Manage and coordinate all internal SOx...Manage and coordinate all internal SOx ITGC and SDLC control activities across in-scope applications. Develop, maintain, and update… more
- Wells Fargo (Charlotte, NC)
- …Senior Financial Controls Analyst within the Enterprise COSO testing team. The Senior Analyst supports our IT Automated Control testing for firm. The ... environment **In this role, you will:** + Consult with IT , the line of business and/or enterprise functions on...and initiatives impacting one or more lines of business, risk types, or control matters + Collaborate… 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 ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...standards. We are seeking a detail-oriented Senior Privacy Compliance Analyst to support the US Privacy Office (USPO). This… more
- Wells Fargo (Charlotte, NC)
- …+ Interface with external auditors, internal auditors and other stakeholders on internal control matters + Partner with IT and business Process Owners/ Control ... Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise Controls… more
- TD Bank (Charlotte, NC)
- …Guides and complements the assigned portfolio in terms of financial, regulatory and risk management requirements + Interacts with control functions within the ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- Bank of America (Charlotte, NC)
- …**Desired Experience:** + Strong collaboration and relationship building skills + Strong risk , issue and control management skills + Superb written communication ... ServiceNow Request Process Analyst Chandler, Arizona;Richmond, Virginia; Plano, Texas; Charlotte, North...of ServiceNow knowledge management are trained on requirements and control execution + Deliver ongoing training to refresh partner… more
- Wells Fargo (Charlotte, NC)
- …actionable plans, ensuring alignment between governance and execution. In addition, drive control oversight, and risk reductions for operations while also ... how to find places to automate, look at controls and most importantly has a risk minded background. You may have done implementation work or served as a process… more
- ManpowerGroup (Charlotte, NC)
- Our client, a leader in the banking sector, is seeking an Information Security Risk Analyst / Audit to join their team. As an Information Security Risk ... align successfully in the organization. **Job Title:** Information Security Risk Analyst / Audit **Location:** Charlotte, NC...+ Proven expertise in QA/QC, audit, and process quality control within IT , security, or compliance. +… more
- NTT America, Inc. (Charlotte, NC)
- …business objectives. Join us in making a meaningful impact on financial services risk management and compliance excellence. **How We Will Help You:** Joining NTT ... service, driving regulatory compliance excellence, and shaping the future of financial crimes risk management. **Why the Role Is Important:** We are seeking a highly… more
- Truist (Charlotte, NC)
- …results or services provided. Assigned projects are high priority and may be high risk . May manage a small group of analysts. requires strong knowledge of banking ... preliminary project plans, project workbooks, etc. for necessary actions involving IT for enhancements, upgrades or implementation. 10. Maintain statistics, records… more