- Robert Half Technology (Charlotte, NC)
- Description Our financial services client is seeking a GRC Specialist who will join a team of Technology and Risk professionals utilizing expertise in Technology, ... to support the review and delivery of high-quality documentation for assessments, control exceptions, and support related reporting capabilities. This is a Contract… more
- TD Bank (Charlotte, NC)
- …dedicated to setting new industry standards. **U.S. Compliance Operations and Governance provides governance , oversight, and support for central elements ... Department, the US CCO and the Compliance Executive Team** **The Monitoring Program Governance team of US Compliance Operations and Governance coordinates with… more
- Bank of America (Charlotte, NC)
- …organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various ... Identity & Access Management (IAM) Governance & Controls Analyst Charlotte, North Carolina;Washington, District...and key stakeholders. Are you passionate about the latest IT technologies and thrive in a fast-paced international environment?… more
- Bank of America (Charlotte, NC)
- …CIO teams, to continuously improve the organization's access certification program. The Control Specialist will analyze controls to identify and document ... Identity & Access Management (IAM) Access Certification Services Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Independent Testing Specialist in Independent Testing & Validation ( IT &V) as part of Corporate Risk. Learn more ... according to standards and other applicable policies. The Independent Testing Specialist will be accountable for executing independent operational and compliance… more
- TD Bank (Charlotte, NC)
- …**Job Description:** US Technology Regulatory Remediation Information Security Specialist defines, develops and/or implements Technology Controls / Information ... the US Technology Regulatory Remediation Program Oversight Lead. + Responsible for advising control owners, quality control testing teams, and project teams on… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist as part of our Consumer Lending team. To ensure our organization remains ... needs, and goals for multi-faceted, highly complex, or long-term risk mitigation and control strategies on behalf of the business + Lead the strategy and resolution… more
- Synchrony (Charlotte, NC)
- …especially once the investment is made public. This role (Risk Management Oversight Specialist ) is focused on the set of Risk Management activities necessary to ... + Manage risks and issues within the Synchrony's enterprise governance application (eGRC) + Manage risks and issues within...analytical skills with strong attention to detail and quality control of work product + Experience in financial services… more
- Deloitte (Charlotte, NC)
- …in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... internal controls which mitigate risks, and related opportunities for internal control improvement. + Responsible for design, implementation and deployment of PAM… more
- Bank of America (Charlotte, NC)
- …designs within technical domains in accordance with architectural governance , standards and policies. Key responsibilities include facilitating deployment ... sign off on solution design for complex features + Manage ServiceNow code quality control processes and routines + Lead and mentor a team of developers assigned to… more