- First Citizens Bank (Raleigh, NC)
- …how we serve our clients and manage risk . We are seeking a Data Governance Policy Adherence and Monitoring Senior Analyst to join our Enterprise Data ... with oversight and reporting teams : Partner with Business Risk & Controls , Operational Risk ...years of experience in data governance , data risk , audit, or data control functions, ideally… more
- Truist (Raleigh, NC)
- … risk . Execute processes under the oversight of the Head of Operational Risk Governance and Transformation that inform stakeholders of Operational and Model ... Inform and escalate results to the Head of Operational Risk Governance and Transformation for further escalation.... Officer, Operational Risk Management Committee, other risk committees, senior risk officers,… more
- Truist (Raleigh, NC)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
- Truist (Raleigh, NC)
- …and committees to mitigate risks within Security Technology. + Identify and monitor risk governance exceptions, issues, controls , and assessments across the ... we do. The Enterprise Technology Governance and Controls Team is a first line risk ...and build better lives and communities. The Cybersecurity Technology Senior Risk Advisor is responsible for providing… more
- Deloitte (Raleigh, NC)
- …+ Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics + ... Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** The Cybersecurity Senior Risk Advisory Manager II serves as the lead risk ... be responsible for leading a high performing team of risk advisor and governance & reporting professionals... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist… more
- Truist (Raleigh, NC)
- … and Change Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support the ... development and maturation of second line risk programs in alignment with regulatory expectations while balancing...associated assessment unit changes to operational process, risks and controls in support of all business units across the… more
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- …industry. + Proven expertise in control testing and assessment of key controls . + Strong understanding of risk frameworks + Prior experience working with ... Description Fulcrum Consulting, an LRS company, is seeking a Senior Risk Management Consultant with our client...governance framework by evaluating, testing, and improving key controls across the organization. The ideal candidate will bring… more
- Truist (Raleigh, NC)
- …and monitor risk governance mechanisms, including but not limited to, Risk and Control Self-Assessment (RCSA), key risk indicators, policies, risk ... Business Unit leadership in its management of risks and controls as well as its execution of risk...risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation… more
- Truist (Raleigh, NC)
- …and monitor risk governance , including but not limited to, Compliance Risk and Control Self-Assessment (C-RCSA), Risk and Control Self-Assessment ... in its identification, remediation and management of risks and controls as well as its execution of risk...risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation… more
- City National Bank (Raleigh, NC)
- …in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk management discussions with ... Risk Management function and includes coverage of critical risk programs such as Risk Governance...for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls ,… more
- American Express (Apex, NC)
- …eg process governance , issues management, creating and/or maintaining risk & control self-assessment frameworks; including policies, guidelines, procedures ... risk identification, assessment, and mitigation efforts (ie, Risk & Control Self-Assessment) within US Consumer...risk committees, and regulatory engagements + Participate in risk governance forums, working groups, and committee… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be...performing audits to verify the adequacy and effectiveness of controls over Bank's risk management, monitoring and… more
- MetLife (Cary, NC)
- …our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls . The Opportunity We're looking ... IT internal or external audit experience, or equivalent IT Governance , Risk and Compliance (GRC) area. *...complexity. Assess the results of analytics performed to draw control conclusions and areas of risk requiring… more
- First Horizon Bank (Raleigh, NC)
- …consistently * Partner closely with enterprise technology to develop/maintain robust data governance controls within the data applications, tools and platforms ... program to monitor, report and escalate adherence to the senior management * Monitor and report the adherence to...* Minimum of 10 years of experience in data governance , data risk , data quality, or a… more
- Deloitte (Raleigh, NC)
- …access control , data integrity, model scanning, and overall AI model governance + Developing and enforcing security controls for Microsoft Copilot and ... this role ends 12/31/2025 Work you'll do: As a Senior Consultant, you will be at the forefront with...organization's cyber posture. Includes design of the cyber organization, governance , and risk assessments. Required Skills: +… more
- Deloitte (Raleigh, NC)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Our Deloitte Cyber team understands the...+ CISSP certification a plus + Identity & Access Governance experience including Role based access control ,… more
- City National Bank (Raleigh, NC)
- …on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs such as Risk Governance Framework, Risk Appetite, ... and effectively communicate audit results to the Director and senior management in meetings, presentations, and/or written reports and...and Management Committee Governance , Culture and Conduct Risk , Strategic Risk and Reputation Risk… more
- Lincoln Financial (Raleigh, NC)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... and communications for all assessments in Lincoln's online information technology (IT) governance , risk , and compliance platform. + Responds to incoming requests… more
- Deloitte (Raleigh, NC)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
