- City National Bank (Charlotte, NC)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- City National Bank (Charlotte, NC)
- *LEAD IT RISK & CONTROL *...and providing status updates of all issues statuses to senior management * Investigates large or repetitive loss events ... Risk * Execute IT Risk Assessment (eg Risk Control ...and providing status updates of all issues statuses to senior management * Investigates large or repetitive loss events… 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 an IT Risk Senior Manager, you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... support to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop,… more
- Corning Incorporated (Charlotte, NC)
- IT Senior Specialist, Governance, Risk...processes. * Collaborate with SMEs and stakeholders to gather risk -related data and validate risk control ... manner to Corning worldwide. We are seeking a highly motivated and professional IT Senior Specialist to join our Governance, Risk , and Compliance (GRC) team.… more
- The Hartford (Charlotte, NC)
- …help others accomplish theirs, too. Join our team as we help shape the future. Technology Risk Senior Specialist We are looking for a Technology Risk ... dedicated to ensuring sound governance, oversight and execution of IT risk and controls across the technology...and providing risk oversight activities will include risk identification, control design and evaluation, and… 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
- Truist (Charlotte, NC)
- …sustainability. Partner and collaborate with businesses across the enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise Data ... **Please review the following job description:** This is a Senior role and key contributor to the Truist second...Testing and understand the connection among business critical process, risk and control . 6. Serve as subject… more
- TD Bank (Charlotte, NC)
- …Description:** As a member of the Bank's second line of defense, the ** Senior Manager, Insider Risk Detection Strategy & Modeling Oversight** provides oversight, ... the orchestration, architecture, data governance, and workflow development supporting insider risk detection. The Senior Manager evaluates how monitoring tools… more
- The Hartford (Charlotte, NC)
- …shape the future. Empower Strategy with Data. Drive Innovation with Insights. OverviewSupporting Risk Control Services, the Insights team is a group of curious, ... looking for someone who shares these values. As a Senior Consultant in Performance Analytics, you'll be at the...Performance Analytics, you'll be at the forefront of transforming Risk Control Services through data-driven insights. You'll… more
- Coinbase (Charlotte, NC)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for a * Senior Manager for our expanding Technology Risk function*. You will serve ... risk treatment. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior… more
- Lilly (Concord, NC)
- …are determined to make life better for people around the world. **Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management, as a ... agency standards, industry trends and scientific principles. **Key Objectives/Deliverables** The Senior Director, Global Process Owner for Quality Risk … more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Manager, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... across multiple risk domains to provide clients with an assessment of risk , internal control , and overall process effectiveness and efficiency - across the… more
- SMBC (Charlotte, NC)
- …* Collaborate with Front Office Control Officers and AD-wide IT Control Officers to ensure consistent risk management. * Drive initiatives for control ... compliance, FRB/OCC/FDIC Disaster Recovery testing). * Prepare and present risk and control dashboards to senior... risk management, IT compliance, IT audit, or other IT control… more
- Equitable (Charlotte, NC)
- …is seeking a highly skilled and motivated professional to join our organization as a Senior Financial Control Associate - IT . In this role, you will ... Senior Financial Controls Associate - IT ...* Assist in the successful identification and remediation of IT control issues across in-scope business areas… more
- Coinbase (Charlotte, NC)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...experience within one of the following areas: Information Security, IT governance, risk management or application security.… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global Controls ... ITGC Subject Matter Expert (SME). He/She will partner with IT and Global Leadership and guide the control...to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control … more
- Coinbase (Charlotte, NC)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Coinbase (Charlotte, NC)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the ... be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing:* * Perform...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
- US Bank (Charlotte, NC)
- …as a solution provider and collaborator + Provide timely updates to senior leadership **Basic Qualifications** + Bachelor's degree, or equivalent work experience + ... processes, tools and techniques for assessing and controlling an organization's exposure to risk + Four or more years of experience with a total Information… more