- City National Bank (Charlotte, NC)
- * IT RISK & CONTROL ASSOCIATE ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with ... party security and overall security program effectiveness in mitigating risk . The ITRC Associate 's goal to... control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Associate , you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT … more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Equitable (Charlotte, NC)
- …a highly skilled and motivated professional to join our organization as a Senior Financial Control Associate - IT . In this role, you will be responsible ... Senior Financial Controls Associate - IT ( 250000EM )...* Assist in the successful identification and remediation of IT control issues across in-scope business areas… more
- Regions Bank (Charlotte, NC)
- …development and implementation of new and changing technology initiatives within TODD to ensure IT risk and control impacts are appropriately considered and ... evaluated + Conducts routine monitoring and oversight of IT and Data risk across TODD and...provides recommendations and challenge as necessary + Develops Key Risk (KRIs) and Key Control (KCIs) Indicators… more
- Capital One (Charlotte, NC)
- …(CIA), or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Compass Group, North America (Charlotte, NC)
- …data privacy and third-party technology risk . + Develop and continuously improve IT control frameworks in alignment with Compass's key IT controls, ... focus on shaping and strengthening Compass Group North America's IT control environment. Additionally, this individual will...for assessing IT General Controls and broader IT risk governance, including frameworks supporting SOX,… more
- Grant Thornton (Charlotte, NC)
- …and cybersecurity capabilities, including security and privacy, strategy, governance, IT risk , security testing, technology implementation/operations, cybercrime ... As a Cyber Strategy & Management Senior Associate , you will get the opportunity to grow...From day one, you'll be empowered by the greater Risk team to help clients make the moves that… more
- Coinbase (Charlotte, NC)
- …drafting and maintenance * Manage internal team documents and records * Other project work * Risk / Control and Data Mapping * Support LRO, risk and control ... processes. *What you'll be doing (ie. job duties):* * The Senior Associate of Regulatory Change Management (RCM) will support the management, execution and… more
- SMBC (Charlotte, NC)
- …or processes. JRI America, Inc., ("JRI-A"), is a subsidiary of the Japanese IT financial services company, Japan Research Institute Ltd ("JRI"), which is the ... specialist IT subsidiary of Sumitomo Mitsui Financial Group ("SMFG"). SMFG...to contribute valuable input to Information Security projects and Risk Assessments, (eg ISACA, CIS, FS-ISAC). * Basic knowledge… more
- Coinbase (Charlotte, NC)
- …asset space grows, this team plays a key role in maintaining high standards of risk mitigation, control , and client experience. You'll own initiatives to reduce ... risk , enhance efficiency and fortify operational workflows. By managing...operations or project management skills with a focus on risk reduction and efficiency gains. * Effective communication, problem… more
- SMBC (Charlotte, NC)
- …new governance requirements, including discovery of EUC tools operating in the environment, risk & control assessments of identified EUC tools, facilitation of ... created as a partnership between Technology (AD Tech) & Risk Management (RMDAD) departments to establish a governance and...using the 3 lines of defense model for internal control . The EUC Governance Program develops EUC guidelines and… more
- Capital One (Charlotte, NC)
- …(CIA), or Certified Information Systems Auditor (CISA) + 6+ years of experience with IT control frameworks + 3+ years of experience in planning and leading ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...attract, hire, and retain top talent. **Travel Expectations:** The associate will be expected to travel an average of… more
- Capital One (Charlotte, NC)
- …operations of moderate complexity with more than one component, including finance, IT , compliance, credit, security. + Provide risk management advice and ... and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive...This role will be hired as a Capital One associate with a near-term focus on audit execution and… more
- Truist (Charlotte, NC)
- …and public cloud, networking, connectivity, storage, virtualization, and access control + Intermediate understanding of AWS networking for enterprise organizations, ... promulgate success factors for the entire software portfolio. + Risk Management - Experience in managing different audit requirements...+ 7+ years of experience in software engineering or IT including at least 4 years of experience in… more
- TEKsystems (Charlotte, NC)
- …including Single Sign-On (SSO), Multi-Factor Authentication (MFA), and Role-Based Access Control (RBAC) frameworks. + Ensure secure access to internal and external ... and authorization baselines and remediate non-standard findings via a risk -based approach. + Support Cloud Infrastructure Entitlement Management (CIEM) functions.… more
- Regions Bank (Charlotte, NC)
- …including but not limited to stability, life cycle management, version control , design and development of technology solutions, mapping of business requirements ... by third party vendors wishing to sell solutions to the organization + Aligns IT strategy and planning with the company's business goals and objectives + Promotes… more