- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… 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 ... programs (eg, Microsoft Excel), database management programs (eg, Microsoft Access). The Senior Analyst will help champion the EUDA program by acting as a… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a ** Senior Audit Manager ** , you'll manage and lead technology and information/ ... cyber security (IT/IS) audit engagements, varying in complexity, and often participates in...cross-functional risk-based assurance and advisory engagements driving quality of audit work and leads engagements as Auditor-In-Charge (AIC). This… more
- USAA (Charlotte, NC)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... ** Audit Manager ** you'll lead and execute complex technology and information/ cyber security (IT/IS) audit engagements throughout the audit lifecycle,… more
- Truist (Charlotte, NC)
- …professional within the Governance and Controls Office (GCO), serving as a GCO Senior Risk Program Execution Consultant I (Professional Practice - Audit /RSCA ... loss events, third party, model risk, data risk and cyber risk. Utilize risk expertise to support the development...analytic abilities. + Ability to provide effective challenge to senior levels of leadership. + Demonstrated proficiency in basic… more
- AIG (Charlotte, NC)
- …solutions in areas including Financial Lines, Property, Casualty, Specialty Lines, Cyber , and Multinational Clients. We are reimagining how we help customers ... more value to our customers and AIG. The purpose of the Underwriting Quality Manager for Commercial Property Insurance Products is to determine adherence to the AIG… more
- Truist (Charlotte, NC)
- …and tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following ... functions which include: performing assessments to identify, manage and mitigate cyber risks, assessing and guiding remediation of compliance gaps, evaluating… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** The Enterprise Resilience Senior Risk Manager is a second line of defense subject matter ... in Resilience, Business Continuity/Disaster Recovery, Information Technology Risk Management, Cyber , crisis management or senior operational risk role.… more
- Truist (Charlotte, NC)
- …remediation planning providing feedback for successful closure. 2. Participate in audit preparation activities and exam preparation. 3. Participate in key ... risk types focused on assigned areas of focus. 6. Extensive experience in audit skills and testing. 7. Strong knowledge of control testing. 8. Basic understanding… more
- Grant Thornton (Charlotte, NC)
- …program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the ... you'll be empowered by the greater Risk team and Cyber team to help clients make the moves that...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** As a Cybersecurity Senior Engineer you will be responsible for developing and maintaining the technical ... IT/ cyber security capabilities necessary for safeguarding the firm's Mainframe...continuity, and inventory/updates of releases. + Leads or assists senior level engineers with analysis to identify security vulnerabilities… more
- Regions Bank (Charlotte, NC)
- …(10) years of experience in Business Continuity, Disaster Recovery, Incident Management/Response, Cyber Security, IT Risk Management, IT Audit or a combination ... Engineer helps the organization prepare and adapt to business disruptions from cyber threats to natural disasters, while maintaining critical bank operations, and… more
- Bank of America (Charlotte, NC)
- …defense partners. This role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about the latest IT ... Global Information Security (GIS) functions, Core Technology Infrastructure (CTI), Cyber Security Technology (CST), Third Party management, Global Compliance and… more
- Truist (Charlotte, NC)
- …initiatives, issues management, loss events, third party, model risk, data risk and cyber risk. Utilize risk expertise to support the development and maturation of ... change risk, external events, data, model, third party and cyber risk in support of the assigned business unit....analytic abilities. 7. Ability to provide effective challenge to senior levels of leadership. 8. Demonstrated proficiency in basic… more
- Bank of America (Charlotte, NC)
- …program consists of 5 primary assessments:** 1. Industry Framework Assessment 2. SWIFT Cyber Security Program 3. FRB FedLine 4. Sheltered Harbor 5. ISO27001 & SOC2 ... + Provides assessment status updates to participants and the senior leadership team. + Prepares weekly status deck. +...regulatory exams both regional and domestic. + Supports corporation audit request. + Works with Global Tech and enterprise… more