- City National Bank (Rock Hill, SC)
- * LEAD IT RISK & CONTROL * WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, ... guidance to achieve a posture within the bank's overall risk appetite. The Lead ITRC serves as... control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal… more
- USAA (Charlotte, NC)
- …oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control ... Issue Validation (BIV) team is currently seeking a Business Risk & Control Advisor (BRCA) Senior to...This role will partner and collaborate with Compliance and Risk Management, as well as Business Operations, IT… more
- Robert Half Technology (Charlotte, NC)
- …the enterprise Requirements Required Skills: + University degree + 7+ years of experience in IT Risk / IT Security in a large financial services organization ... requirements into technical requirements + Knowledge of financial industry's technology controls and IT security risk issues + Must be proficient with technology… more
- Wells Fargo (Charlotte, NC)
- …**About this role:** The Wells Fargo Chief Technology Office (CTO) is seeking a Senior Lead Control Management Officer to serve as an important member of the ... GTM Control Management organization. As a Senior Lead Control Management Officer supporting CTO, you...financial crimes, operational risk , audit, legal, credit risk , market risk , IT systems… more
- City National Bank (Charlotte, NC)
- * CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for the ... This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk … more
- Wells Fargo (Charlotte, NC)
- …empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Lead Control Management Officer within FICC Trade Surveillance. Learn more about our ... Control organization serves as the front line of risk management and is accountable for assessing and effectively...trade surveillance alerts **Required Qualifications:** + 5+ years of Risk Management or Control Management experience, or… more
- Citigroup (Charlotte, NC)
- The IT Project Tech Lead is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... experience. Experience in running scrum teams. Working with the users and IT Management to present data. Knowledge of Jira. Release train management. Knowledge… 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
- City National Bank (Charlotte, NC)
- …operational risk management efforts to support decision-making.The ORBO manager will lead a team of risk professionals responsible for performing objective ... risk culture, risk conduct, and risk literacy * Lead the execution of...of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key… more
- The Hartford (Charlotte, NC)
- …and prevent the potential for future financial loss + Work with regional office Risk Engineering Lead /Primary Mentor and assist in all levels of training for ... Sr Consultant Risk Engineering - KR08DE We're determined to make...investigations used to direct services that would eliminate or control conditions that could lead to potential… more
- Six Flags (Charlotte, NC)
- …policies and SOX requirements. ** Risk Assessment & Audit Execution:** * Conduct IT risk assessments to identify emerging risks in the technology landscape, ... Overview: We are seeking an experienced ** IT Audit Manager** to lead audits...meaningful insights to stakeholders. * Provide recommendations to strengthen IT control environments and improve efficiency in… 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 ... audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead ...systems. + Partner with IT Infrastructure, security, risk management and other control groups within… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** As a dedicated **Senior Auditor- IT /IS** , you will execute and lead **technology and information/cyber ... the organization. Maintains knowledge of financial services regulations. Performs risk and control identification and evaluation, advanced...timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements… more
- Truist (Charlotte, NC)
- …Interface with business and technology partners on projects as well as serving as an IT Risk SME during the planning and execution of technology initiatives. + ... approach to work. + Identify and resolve technical, operational, risk management, business, and organizational challenges. + Lead...CoBIT, ITIL, ISO, FFIEC and/or other leading business and IT control frameworks to provide guidance to… more
- Truist (Charlotte, NC)
- …Interface with business and technology partners on projects as well as serving as an IT Risk SME during the planning and execution of technology initiatives. 7. ... thought to exercise judgment and identify innovative solutions. 3. Lead teams or projects with significant risk ...CoBIT, ITIL, ISO, FFIEC and/or other leading business and IT control frameworks to provide guidance to… more
- Dentsply Sirona (Charlotte, NC)
- …as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She will partner with IT and Global Leadership and guide the control change assessment processes for ... oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global Controls team reporting...to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control … more
- Deloitte (Charlotte, NC)
- …of all factors, generation of solution alternatives, and defined actionable plans. + Lead and manage a diverse range of IT projects including software ... to experience in the planning, estimation, resource management, project tracking, scope control , risk and issues management as well as stakeholder relationship… more
- Equitable (Charlotte, NC)
- …or be willing to attain CISA within 12 months of hire) + 5 years total audit or IT risk experience + 2 years IT audit management experience + Established MS ... an organization that will help unlock your potential? The IT Auditor-In-Charge (AIC) will lead and execute...valued perspectives to clients/peers that guide thinking, facilitate issue ** IT Audit and Control :** Knowledge of audit… more
- City National Bank (Charlotte, NC)
- …corporate teams and cross-functional leads as required (eg, Project Manager, Implementation Manager, Business Lead , IT Lead , IRM, Audit, etc.). * Maintain a ... of the prescribed processes and procedures to support change risk management * Lead stakeholder analysis and... teams and 1LOD business units including the business control officers * Having a full understanding of the… more
- ManpowerGroup (Charlotte, NC)
- … Audit within IAM. + Proven expertise in QA/QC, audit, and process quality control within IT , security, or compliance. + Experience in designing and implementing ... in the banking sector, is seeking an Information Security Risk Analyst / Audit to join their team. As...(On-Site Hybrid) **Pay Range:** $69-73/hour **What's the Job?** + Lead the design and implementation of IAM controls to… more