- 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 (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
- 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
- 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 (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
- 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
- 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
- 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
- American Express (Raleigh, NC)
- …Acquisition and Growth Enablement ("AGE") and Client Management ("CLM") teams in shaping the Governance Program ("The Program ") and the rollout of its ... (G&L) supports more than 13,000 G&L customers and offers industry-leading T&E program management (eg corporate travel cards, central billing solutions) and a growing… more
- 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
- 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
- Deloitte (Raleigh, NC)
- …return on investment, program and target operating model, data strategy & governance , risk & control framework, content definition & standardization, ... on new responsibilities. As a leader in providing comprehensive ServiceNow risk and security services, we integrate traditional security measures with advanced… more
- 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
- 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 ... for all assessments in Lincoln's online information technology (IT) governance , risk , and compliance platform. + Responds...+ Free financial counseling, health coaching and employee assistance program + Tuition assistance program + Work… more
- First Horizon Bank (Raleigh, NC)
- …+ Performs risk management functions in IT including facilitating risk assessments, control design reviews, remediation and strategic planning, and ... key risk indicators. + Consult during technology implementation projects applying risk / control methodology. + Collaborates with other resources as needed to… more
- Wells Fargo (Raleigh, NC)
- …policies and procedures, controls , tools and training + Review and analyze controls to manage high risk investment strategies and complex products + Evaluate ... Business Units **Required Qualifications:** + 2+ years of Supervisory Control , Corporate Insurance Risk , Risk ...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- 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
- Lilly (Durham, NC)
- …people around the world. **Responsibilities** : The Global Process Owner for Change Control , as a leader within the Global Quality Systems team, will establish and ... maintain the global quality system for change control , including Global Quality standards, practices, business processes, implementation tools and associated IT… more
- 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
- 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