- City National Bank (Charlotte, NC)
- …RISK MANAGEMENT SENIOR ANALYST * WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose review...mitigating risk . The ITRM Senior Analyst 's goal to create actionable information for IT… more
- First Horizon Bank (Charlotte, NC)
- …in this position: Bachelor (4-year college) degree and 5+ years of experience in an IT risk or control role **COMPUTER AND OFFICE EQUIPMENT SKILLS** + Advanced ... **Description** **Location:** Onsite at locations listed **Summary** Risk Management role within IT . **ESSENTIAL...locations listed **Summary** Risk Management role within IT . **ESSENTIAL DUTIES AND RESPONSIBILITIES** + Performs risk… more
- Lincoln Financial (Charlotte, NC)
- …for this opportunity. **Requisition #:** 74274 **The Role at a Glance** We are seeking a Senior Analyst , Risk Management to join the Market Risk ... hedge risks, performance metrics, and any deviations from established risk limits + Partner with IT and...verbal communication skills, with the ability to present complex risk information to senior stakeholders. + High… more
- Lowe's (Charlotte, NC)
- **Your Impact** The Third-Party Risk Senior Analyst is responsible for leading the assessment, monitoring, and mitigation of risks associated with the ... resilience standards. The ideal candidate will leverage industry best practices, risk quantification methodologies (eg, FAIR), AI-driven assessment tools, and threat… more
- Lincoln Financial (Charlotte, NC)
- …available for this opportunity. **Requisition #:** 74553 **The Role at a Glance** As a Sr . Analyst , Business Technical Support, you will be part of a dynamic ... various levels of management across Underwriting, Sales, Pricing, and IT to develop and maintain the pricing tools. +...to suggest new ways of managing development and implementation risk . + Maintain awareness of developments in the actuarial… more
- Lowe's (Charlotte, NC)
- …many of the key upstream and downstream process integration points. The Sr Analyst , Technology Business Management works mostly independently and occasionally ... business management (TBM) processes, which includes taking steps to reduce risk and inefficiencies while increasing the quality of process support provided.… more
- The Hartford (Charlotte, NC)
- Sr Risk Analyst -...Defense team ensuring sound governance, oversight, and execution of IT risk and controls across the technology ... the Technology, Data, Analytics and Cyber organization. As a Sr . Technology Risk Analyst , you...this position is responsible for contributing to presentations of Risk results and actionable insights for the Senior… more
- City National Bank (Charlotte, NC)
- *CYBER & TECHNOLOGY RISK ANALYST SR * WHAT IS THE OPPORTUNITY? The Senior Cyber and Technology Risk Analyst will oversee second line of defense ... spreadsheet programs (eg, Microsoft Excel), database management programs (eg, Microsoft Access). The Senior Analyst will help champion the EUDA program by acting… more
- Lincoln Financial (Charlotte, NC)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and vulnerabilities based on… more
- TD Bank (Charlotte, NC)
- …requirements and to escalate instances of non-compliance. + Works independently as the senior analyst /subject matter expert and may coach and educate others. + ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...setting new industry standards. We are seeking a detail-oriented Senior Privacy Compliance Analyst to support the… more
- US Bank (Charlotte, NC)
- … risk rating of the change. May provide challenge as working with more senior risk team members. + Provides oversight and credible challenge to operational ... the Operational Risk Management function. The Cloud Risk Oversight Analyst provides oversight and credible...types. **Essential Duties and Responsibilities** + Understand all operational risk program elements (ie, IT /CSRM, RCSA, BCRA,… more
- Anywhere Real Estate (Charlotte, NC)
- …of what the auditor would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA ... as internal and external customers. The Data Privacy and Compliance Analyst is responsible for assessing applications, policies/procedures, and business operations… more
- Wells Fargo (Charlotte, NC)
- … Senior Financial Controls Analyst within the Enterprise COSO testing team. The Senior Analyst supports our IT Automated Control testing for firm. The ... have enterprise-wide exposure to key stakeholders within the external financial/ risk /regulatory reporting infrastructure. The Enterprise COSO testing team supports… more
- TD Bank (Charlotte, NC)
- …compliance that will cascade throughout the organization. **The Ideal Candidate:** The Senior Compliance Business Oversight Analyst supports the Fair Banking ... is outlined in the general description below. **Job Description Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... Internal Auditor (CIA) designation. + Experience partnering with external auditors and IT audit teams on control matters. + Excellent verbal, written, and… more
- Citigroup (Charlotte, NC)
- The IT Business Lead Analyst is a senior -level position responsible for liaising between business users and technologists to exchange information in a ... projects + Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application of technology… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** Seeking a highly skilled Cybersecurity Senior Analyst to take ownership of enterprise-wide secure configuration ... cloud security, and GRC teams to align SCM efforts with broader risk and compliance strategies. **Required Qualifications:** The requirements listed below are… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** As a dedicated Fusion Data Intelligence Analyst Senior , you will analyze complex business problems and issues using ... data transformation, or data collection + Strategically partners and works with IT execution teams on the development of analytic infrastructures, data engineering,… more
- CGI Technologies and Solutions, Inc. (Charlotte, NC)
- **Security Analyst ** **Category:** Cyber Security **Main location:** United States, Georgia, Atlanta **Alternate Location(s):** United States, Texas, Houston United ... Operations (US GTO) Security Strategy and Solutions team supporting governance, risk , and compliance consulting services as well as security service delivery… more
- NTT America, Inc. (Charlotte, NC)
- …to senior audit management globally, and facilitate discussions on risk , demonstrating advanced QA and Internal Audit expertise. Collaborate with other ... now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, North...us in making a meaningful impact on financial services risk management and compliance excellence. **How We Will Help… more