- Truist (Raleigh, NC)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application ... Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as...associated with business processes and decisions. Provide oversight and governance to EFT regarding its control environment.… more
- Truist (Raleigh, NC)
- …and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business ... Business Unit leadership in its management of risks and controls as well as its execution of risk...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… 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...Contribute to critical governance structures to include senior management risk committees * Effectively advise,… more
- 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...support of the assigned business unit. Provide monitoring and governance over issues management. 2. Influence, participate in the… more
- PNC (Raleigh, NC)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... AML Manager Sr will provide AML leadership, oversight and governance of Third-Party Risk Management Program. Working...for program impacts * Provide periodic updates to AML senior leadership, including BSA/AML and Sanctions Risk … more
- Lenovo (Morrisville, NC)
- Sr. Manager, Product & Services Security - AI Governance **General Information** Req # WD00082085 Career area: Information Technology Country/Region: United States ... **Responsibilities:** Working closely with Lenovo business unit security leaders, the Senior Manager, Product and Services Security is responsible for maintaining… more
- Cardinal Health (Raleigh, NC)
- …+ Work with all members of the Information Security team to drive information risk governance processes throughout the Cardinal Health enterprise + Implement the ... We currently have a full-time job opening for a Senior Security Engineer of Cyber Risk Management...information risk management framework and related governance processes… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities that may include...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit… more
- City National Bank (Raleigh, NC)
- …over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls . Position will oversee audit ... management of the Bank. * Communicate trends in risk and control issues to senior...that the non-technical report reader can easily grasp the risk and controls . * Familiar with US… more
- City National Bank (Raleigh, NC)
- …activities; (ii) consulting risk owners on how to design and implement controls to mitigate the risks in a process; (iii) leading the analysts to perform ... activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more
- Deloitte (Raleigh, NC)
- …quantitative return on investment, program and target operating model, data strategy & governance , risk & control framework, content definition & ... to identify efficiencies and opportunities for optimization. + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports). +… 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
- Prime Therapeutics (Raleigh, NC)
- … Internal Auditor plays a key role in strengthening the organization's internal controls , risk management, and governance frameworks. In close collaboration ... Responsibilities * Conduct comprehensive audits to evaluate the effectiveness of internal controls , risk management, and governance processes. * Provide… more
- Lumen (Raleigh, NC)
- …manager to bolster and drive our compliance programs. Reporting to the Senior Director Security for GRC and Business Enablement, the information Security ... Governance Manager will lead a team responsible for ensuring...expected to provide guidance and make determinations relevant on controls that govern the steps, methods, or procedures within… 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
- Novo Nordisk (Clayton, NC)
- …within area of responsibility + Establish the foundation for operational project controls (change, risk , schedule, documentation) supporting all projects within ... & drive the activities of the Project Management Office (PMO) & Project Control functions for the site. Formulate, communicate & implement corporate & local… more
- SolomonEdwards (Raleigh, NC)
- …For more information, visit SolomonEdwards Position Summary: We are seeking an experienced Senior Project Manager to lead and oversee risk and regulatory ... action plans for risk -related findings. Partner with stakeholders to enhance Risk & Control Self-Assessment (RCSA) processes. Manage Project reporting, … more
- Highmark Health (Raleigh, NC)
- …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 ... its beneficiaries enrolled in Risk Adjusted government programs (MA and ACA), using skills...analysis and definition; operating model definition; incentive model design; governance and decision rights; process engineering, and metrics design.… more
- PNC (Raleigh, NC)
- …to contribute to the company's success. As a Portfolio Analytics & Strategy Analyst Senior you will join the Financial Risk Data Automation & Insights team ... within PNC's Independent Risk Management organization. This role can be based in...financial and regulatory reporting and analyses to maintain adequate controls over the financial and regulatory reporting processes. Responsible… more
- Cherry Bekaert (Raleigh, NC)
- …you will be working significantly across a variety of consulting, governance , readiness assessments, risk management, and attestation/certifications services for ... support of our growing Information Assurance & Cybersecurity Solutions (https://www.cbh.com/services/ risk -cybersecurity/cybersecurity-services/) practice, we have an excellent opportunity for a… more