- USAA (Charlotte, NC)
- …special and impactful. **The Opportunity** USAA is seeking an ** IT /Info Security Risk Management & Governance ** for Executive team. This Executive should ... aggregation, quantification, and qualification of risks. Sets direction for risk management programs within IT ...of those programs across the line of business. Provide risk management and governance leadership,… more
- Indeed (Charlotte, NC)
- …assurance and advisory services for the company's technology environment. This includes reviewing IT risk management , governance , and internal control ... systems.. This role is responsible for leading IT -focused audits and helping shape the risk -based IT audit plan. You will evaluate IT risks and controls… more
- Coinbase (Charlotte, NC)
- …The individual has audit experience within one of the following areas: Information Security, IT governance , risk management or application security. ... fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT … more
- Truist (Charlotte, NC)
- … and compliance experience 8. Certification in an audit and risk management discipline 9. IT governance and compliance experience **Preferred ... years of banking or relevant experience with 3+ years of experience in cloud governance , risk management , or compliance. 3. Audit, Risk Management ,… more
- Truist (Charlotte, NC)
- …quality assurance, technology governance , compliance, issues management , and risk mitigation within a complex IT environment. 2. Strong experience with ... for Technology Delivery Quality Assurance & Risk Governance is a strategic, hands-on IT leader...Experience with service level monitoring, dashboarding, and metrics-driven performance management for risk governance . 5.… more
- Truist (Charlotte, NC)
- …of record and the aggregation, administration, analysis, monitoring and escalation of risk governance reporting to the appropriate business functions and ... administration. Support the aggregation, administration, analysis, monitoring and escalation of risk governance activities through the reporting of exceptions,… more
- City National Bank (Charlotte, NC)
- …relation to AI. WHAT WILL YOU DO? * Support adoption / adaptation of RBC's AI risk management framework and governance processes across the first and second ... *AI RISK GOVERNANCE LEAD* WHAT IS THE...Enterprise, develop, implement, and monitor effectiveness of the Group Risk Management (GRM) AI initiative strategy to… more
- DXC Technology (Charlotte, NC)
- …This role bridges enterprise cybersecurity policy and SaaS-specific operations, overseeing risk management , control assurance, and audit readiness activities. ... **Job Description:** The Manager of Governance , Risk , and Compliance (GRC) will...models for software application security + Demonstrated experience with risk management tools (eg, Archer, ServiceNow GRC,… more
- Truist (Charlotte, NC)
- …leaders in development of RAF metrics and thresholds. 13. Generate content for regular management and risk program governance committees. 14. Facilitate ... * Collaborate with business and technology partners to provide IT risk expertise during the planning and...a liaison with Audit, Enterprise Regulatory Relations, Compliance, and Risk Management functions. **For this opportunity, Truist… 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 ... + **Minimum of 8 years of experience in Compliance, Risk Management , Audit, or a related compliance...where they may impact in the organization + Provides governance oversight through management of the policy… more
- Truist (Charlotte, NC)
- …to provide integral support to the Enterprise Architecture team by managing key IT governance processes, including issue management and resolution as ... communication skills, including extensive experience with executive communications. 9. IT Governance experience, including successful closure of audit… more
- Truist (Charlotte, NC)
- …ensure timely resolution. * Collaborate with business and technology partners to provide IT risk expertise during the planning and execution of SOX-related ... with enterprise standards. 5. Develop relationships and partner with BU Chief Risk Officer, Audit, Operational Risk Management , Compliance, Enterprise… more
- SMBC (Charlotte, NC)
- …Security, Data Management , or related field + 10+ years' experience in IT development, data governance , data analyst or related roles, preferably in a ... regulated environment such as financial services + Hands-on experience in data management & governance tools (eg, Collibra DIP/DQIM/DQE). Strong prior experience… more
- Truist (Charlotte, NC)
- …defined governance program with focus on adherence to regulatory requirements, risk management practices, and corporate policies and standards to ensure ... years of related experience 3. Experience in the financial services industry, risk and operational management **General Description of Available Benefits for… more
- Wells Fargo (Charlotte, NC)
- …Foreign Exchange, Municipal Products Group, Credit Sales & Trading. **The Electronic Trading Risk Management ** (ETRM) team plays a pivotal role in safeguarding ... testing, and capacity controls **Required Qualifications:** + 5+ years of risk management , business controls, quality assurance, business operations, compliance,… more
- City National Bank (Charlotte, NC)
- … risk management processes and methodologies * Experience using third party risk management / Governance , Risk and Compliance (GRC) systems * ... governance , frameworks and processes to comply with vendor management / third party risk management...Tableau, SQL scripts, and Microsoft SSRS desirable *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $99,000 - $176,000… more
- ALBEMARLE (Charlotte, NC)
- …across all procurement categories.** **This role supports the Director in embedding procurement risk management (PRM) governance , tools, and analytics into ... management . The Manager partners with cross-functional teams-including Legal, Compliance, Finance, IT Security, and Enterprise Risk Management -to ensure… more
- Sedgwick (Charlotte, NC)
- …changes to project scope using appropriate verification/approval techniques + Performs issue and risk management and escalates to management as needed + ... documentation as required by established standards set by the IT governance office. + Performs other duties...estimates to CFA leadership and project stakeholders. + Create risk management plan and strategies to enhance,… more
- Truist (Charlotte, NC)
- …technology and enterprise level impact with implications and/or resource requirements beyond risk management . Provide informal leadership to others and serves as ... in various of areas including data, technology, operations, or risk management experience. 3. Ten plus years...Oracle, Teradata, Spotfire, Tableau, etc.). 7. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and… more
- Equitable (Charlotte, NC)
- …monitor information security systems, while detecting, controlling and preventing violations of IT security. ** IT Governance :** Knowledge of the ... Third Party Risk Assessor (HYBRID) ( 250000O9 ) **Primary Location**...recommendations. + Present the audit report to Business Stakeholders, IT Leadership, and IT teams to explain… more