- City National Bank (Rock Hill, SC)
- * IT RISK MANAGEMENT SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized ... mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior...6 years' experience in cyber security operations, incident response, IT risk management or investigations… more
- USAA (Charlotte, NC)
- …environment. This role will partner and collaborate with Compliance and Risk Management , as well as Business Operations, IT , Audit Services, and Regulators ... team through concept, planning, execution, and implementation phases for effective and timely risk remediation. + Advise senior management on the status… more
- Deloitte (Charlotte, NC)
- Deloitte + Delivery Excellence Quality and Risk Management group is seeking a Risk Manager with extensive experience in supporting deal and contract ... Firm's policies, requirements, and good business practices. Ongoing and Post Execution Risk Management and Contracting Support + Assist with ongoing contracting,… more
- Lincoln Financial (Charlotte, NC)
- …familiar with the company's products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...operating systems, disaster recovery, incident management , vulnerability management , risk assessment, IT governance,… more
- CDM Smith (Rock Hill, SC)
- …and maintenance of privacy and compliance programs. Key Responsibilities include: Third-Party Risk Management * Conduct and manage end-to-end vendor security ... Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist...standards and procedures, privacy laws (eg, GDPR, CCPA), and risk management frameworks. * Familiarity with ITGC… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** We are looking for a dedicated IT Systems Analyst Senior - Strategic Initiatives & Transformation to support ... Strategic Initiatives and Transformation Support team within the Technology Enablement & Risk Group. This role is responsible for evaluating business and technology… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global Controls ... 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 IT … more
- First Horizon Bank (Charlotte, NC)
- …TX** **We will not provide sponsorship for this role.** **Job Summary:** **The Senior IT Security Engineer will be responsible for protecting the company's ... internal and external threats. This person will support the IT Security Engineering Manager to ensure proper security functions...security of the company's Hybrid Network while lowering the risk of misuse of information and denial of service.**… more
- Lincoln Financial (Charlotte, NC)
- …for this opportunity. **Requisition #:** 74274 **The Role at a Glance** We are seeking a Senior Analyst, Risk Management to join the Market Risk ... team, which is a part of the broader Enterprise Risk Management (ERM) function in the Office...hedge risks, performance metrics, and any deviations from established risk limits + Partner with IT and… more
- Wells Fargo (Charlotte, NC)
- …operational risk , audit, legal, credit risk , market risk , IT systems security, and business process management + Provide vision, direction, and ... Wells Fargo Chief Technology Office (CTO) is seeking a Senior Lead Control Management Officer to serve...monitoring routines. You will also work with other control management , risk management , and compliance… more
- RGP (Charlotte, NC)
- …TECHNOLOGY (Software Development, IT Support, Cloud, Architecture, etc). + This Senior Technology Risk Consultant will partner with the client's broader Core ... + RGP is looking for a Senior Technology Risk Consultants to work...audits and associated responses. + Promote, influence and challenge risk management expectations. + Provide appropriate training… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Infrastructure Engineer for their Marketing Technology team within Consumer Technology. The Senior ... Infrastructure Engineer will specifically work with the Content Management product and perform content hosting and infrastructure strategy and oversight tasks as… more
- City National Bank (Charlotte, NC)
- … management , as necessary * Contribute to critical governance structures to include senior management risk committees * Effectively advise, help and ... members * Additional related education and/or work experience preferred * Risk Management certification(s) *WHAT'S IN IT FOR YOU?* *Compensation*Starting… more
- Compass Group, North America (Charlotte, NC)
- …along Springbuk's Healthiest 100 Workplaces in America (since 2019). Job Summary The Senior Director of Category Management - 'In Unit' Technology will lead ... team. Promote a culture of accountability, collaboration, and continuous improvement. Risk & Compliance Management : + Identify and mitigate risks related… more
- Grant Thornton (Charlotte, NC)
- As a Cyber Strategy & Management Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of ... and cybersecurity capabilities, including security and privacy, strategy, governance, IT risk , security testing, technology implementation/operations, cybercrime… more
- Fifth Third Bank, NA (Charlotte, NC)
- …initiatives. + Act as liaison between several areas of the bank, including Sales, Operations, IT , Legal, Audit, Legal, and Risk . + Identify risk associated ... with product lines and contribution to process development and management to minimize risk . Works under minimal...management + Strong analytical, financial and strategic skills Senior Treasury Management Product Manager - Instant… more
- TD Bank (Charlotte, NC)
- …Bank 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 ... and; identifying issues and opportunities and recommending action to senior management + Acts as a strategic...management where required + Maintains a culture of risk management and control, supported by effective… more
- Lincoln Financial (Charlotte, NC)
- …opportunity. **Requisition #:** 74458 **The Role at a Glance** The **Director of IT Service Management ** provides strategic leadership and direction to drive ... and change metrics. Additionally, this role serves as a senior escalation point for complex support issues and collaborates... Support, specifically in Technology Operations Centers and with IT Major Incident, Change and Problem Management … more
- Truist (Charlotte, NC)
- …resolving ambiguity and issues, including communications with sponsors, stakeholders, and management , including senior leaders and executives. Provide vision and ... years of financial services-related project experience 3. Experience in enterprise issue management , working with technology, risk , regulatory and audit partners… more
- Truist (Charlotte, NC)
- …domains with an Enterprise level organization to ensure technology change management and release routines within Corporate Cybersecurity are successful. Responsible ... for developing and maintaining the technical IT / cyber security capabilities necessary for safeguarding the...domains and with Enterprise Technology to ensure technology change management and release routines within Corporate Cyber Security are… more