• Governance & Controls - Risk

    Truist (Raleigh, NC)
    …job description:** A first line of defense risk professional within the Governance and Controls Office (GCO), responsible for the execution and support of ... risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory...between the GCO, first line teammates and second line risk program owners/ risk partners. 6.… more
    Truist (05/13/25)
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  • Conduct Risk & Incentive Compensation…

    Truist (Raleigh, NC)
    …1. Lead the development and oversight (LOD2) of the firm's incentive compensation risk governance program , spanning Annual Incentive Plans (AIP), Business ... and reward outcomes. The role promotes a balance of risk and rewards, reinforces strong control standards...committee governance standards. 10. Stay abreast of risk program owner requirements and ensure connectivity… more
    Truist (05/14/25)
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  • AML Sanctions Manager Senior - Third-Party…

    PNC (Raleigh, NC)
    …Third-Party Risk AML Manager Sr will provide AML leadership, oversight and governance of Third-Party Risk Management Program . Working in conjunction with ... review regulatory changes or guidance related to Third Party risk management for program impacts * Provide...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
    PNC (04/05/25)
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  • Governance & Controls - Senior…

    Truist (Raleigh, NC)
    …various operations and enterprise risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, ... Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as...and their supporting metrics. . Work alongside the GCO Risk Program Execution team in executing and… more
    Truist (05/01/25)
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  • Governance & Controls - Senior…

    Truist (Raleigh, NC)
    …in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate and/or monitor execution of Risk ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
    Truist (05/20/25)
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  • Manager, Governance , Risk

    Cree (Durham, NC)
    …Strong experience with Governance , Risk and Compliance for controls and policy, IT Control self-assessment and measurement, remediation and exception ... Resource Groups to local outreach. Here's the Gist: Wolfspeed's Governance Risk & Compliance (GRC) Team is...technology. Understanding the business processes, internal control risk management, and IT general controls (ITGCs)… more
    Cree (05/11/25)
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  • Identity Governance Manager

    First Horizon Bank (Raleigh, NC)
    …reviews and risk assessments. + Manage a team of identity governance specialists, providing technical guidance, mentorship, and performance feedback. + Lead the ... will be provided for this role.** **Job Summary:** An Identity Governance Manager is responsible for overseeing the implementation, management, and optimization… more
    First Horizon Bank (04/12/25)
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  • Sr. Manager, Product & Services Security - AI…

    Lenovo (Morrisville, NC)
    …for maintaining and continuing oversight of an enterprise-wide Product and Services Security Program by: + Providing oversight and governance for the product ... practices such as Lenovo's Secure Development Lifecycle, Software Security Review Board, AI Governance , PSIRT process or Trusted Supplier Program on behalf of… more
    Lenovo (05/24/25)
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  • Operational Risk Business Oversight…

    City National Bank (Raleigh, NC)
    …implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review and challenge 1LOD risk ... framework, which includes risk identification and assessment; risk measurement; risk controls ; and...* Provide advisory, oversight, and challenge over key operational risk program activities including but not limited… more
    City National Bank (04/23/25)
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  • Internal Audit Manager - Model Risk

    PNC (Raleigh, NC)
    …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... the continual refinement and execution of a comprehensive audit program over all aspects of model risk ...various functions within the model life cycle and model risk governance from the planning phase through… more
    PNC (05/01/25)
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  • Senior Security Engineer, Cyber Risk

    Cardinal Health (Raleigh, NC)
    Risk Management, and Information Technology to lead the maturity of our Cyber Risk program . The primary responsibility of this role is to collaborate across ... lives of people every day by ensuring security and controls are embedded into Cardinal Health's people, process and...members of the Information Security team to drive information risk governance processes throughout the Cardinal Health… more
    Cardinal Health (03/29/25)
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  • Technology Risk Specialist

    Truist (Raleigh, NC)
    …teams and internal partners. 5. Review and challenge outcomes of first-line-of-defense risk program execution. 6. Monitor legal, regulatory, compliance and audit ... and associated reporting and analytics tools (eg Tableau). 3. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg, RSA… more
    Truist (05/22/25)
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  • Manager Strategic Risk Adjustment Programs

    Highmark Health (Raleigh, NC)
    …budgetary responsibility and authority. + Lead the day-to-day execution of Strategic Risk Adjustment Program engagements taking ownership of the engagement ... This job provides end-to-end management, delivery and support to new and existing Risk Adjustment Programs. The incumbent will deliver value to the Health Plan, and… more
    Highmark Health (03/06/25)
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  • AVP, IT SOX

    Banc of California (Durham, NC)
    …owners to test and validate new software capabilities, programs, applications, and risk assessments. + Foster strong relationships with control owners, serving ... Assist in preparing and presenting reports to senior leadership and boards on governance , risk , and compliance activities. + Stay updated on emerging… more
    Banc of California (05/06/25)
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  • IT Privacy Compliance Program Lead

    Cardinal Health (Raleigh, NC)
    …, Risk and Compliance) + Experience with IT risk and controls identification and assessments including IT control design and effectiveness testing. + ... career opening for a Sr. Engineer, Information Security and Risk , who will play a Program Lead...analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + An ideal… more
    Cardinal Health (05/23/25)
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  • ISO 27001 Compliance Engineer

    Amentum (Raleigh, NC)
    …supports our ISO 27001 adherence and other cybersecurity related frameworks, in governance , risk , and information assurance. This role supports Amentum's data ... Reporting & Metrics:** Maintain comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence… more
    Amentum (04/24/25)
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  • Associate Director, Program Quality

    Fujifilm (Holly Springs, NC)
    …define quality requirements and governance for all programs, and agrees the process control strategy for the program , ensuring the right level of quality at ... **Position Overview** The Associate Director (AD), Program Quality is responsible for building and sustaining the quality relationship with partners through… more
    Fujifilm (03/12/25)
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  • Cloud Security Principal Engineer

    Ally (Raleigh, NC)
    …and other technologies. * Define and mature cloud-focused security policies and controls ( governance , processes, frameworks, metrics) * Managing the day to ... Ally is a member of the Information Protection and Risk Management team and works closely with other members...data, etc) * Strong background in information security practices, controls , and governance (CISSP preferred) * 5+… more
    Ally (04/02/25)
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  • AML Sanctions Advisor Senior - C&IB

    PNC (Raleigh, NC)
    …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... reviews. + Reviews AML and Sanctions compliance reports and related customer risk profiles. Identifies issues, escalates through proper governance channels as… more
    PNC (05/20/25)
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  • Staff Program Manager - Laboratory…

    GRAIL (Durham, NC)
    …schedules, budgets, resource plans, and performance metrics. + Prepare and deliver program updates, risk assessments, and mitigation plans to stakeholders and ... healthcare companies. For more information, please visit grail.com . The Staff Program Manager will provide senior-level program management expertise within… more
    GRAIL (05/24/25)
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