- Lenovo (Morrisville, NC)
- Senior Manager, Group Risk Management & Control **General Information** Req # WD00061795 Career area: Accounting/Finance Country/Region: United States of ... ensuring that resources are set aside to manage and control such risks. This supports Lenovo's business ...Mission Statement. As a ** Senior Manager, Group Risk Management and Control ** , you will… more
- Truist (Raleigh, NC)
- …of business and second line partners to identify, escalate and remediate risk control gaps to assure Enterprise Technology compliance with Truist resilience ... Management program requirements + Review and challenge design and execution of business continuity planning and exercises, providing risk advisory to technology… more
- Truist (Raleigh, NC)
- … Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses ... Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit and BURM. Provide strategic insight, risk...-taking behavior. Provide counsel and advice to BU and senior BU leaders. 3. Monitor risk exposures,… more
- Deloitte (Raleigh, NC)
- …solutions team Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Deloitte (Raleigh, NC)
- …team Saviynt Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Raleigh, NC)
- …architecture reviews of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
- Deloitte (Raleigh, NC)
- …Identity Federation and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Deloitte (Raleigh, NC)
- …team Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Ally (Raleigh, NC)
- …schedule- in CLT office weekly as well as some remote days each week The Senior Credit Risk Analyst is responsible for conducting complex analysis and in-depth ... Opportunity** This position is in IRM's Ally Mortgage Credit Risk Team in Charlotte, North Carolina. This role is...of risks * Set the criteria and independently test Business Line credit policy adherence and control … more
- Deloitte (Raleigh, NC)
- …solutions Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
- Truist (Raleigh, NC)
- …States of America) **Please review the following job description:** Deliver value added risk control services to assigned commercial clients in service territory ... contact and resource for clients in regard to their risk management, property protection and employee safety related needs....business plans with clients and insurance carrier loss control staff that impacts the client's ability to manage… more
- SHI (Raleigh, NC)
- …these findings with the Senior Risk Analyst and Head of Risk & Resiliency prior to escalating to business management. This position isrequiredto report ... + Contribute to the maturation of the company's Process, Risk and Control (PRC) library and ...Agreements for infrastructure, applications, and services. + Meet with business partners to review Risk and Resiliency… more
- Wolters Kluwer (Raleigh, NC)
- …test key financial, IT, and business processes and controls to identify areas of risk and control gaps. + Liaise with business unit management, process ... Kluwer provides information and professional services in the accounting, audit, business , compliance, finance, healthcare, legal, risk , and tax industries.… more
- Ally (Raleigh, NC)
- …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst will work in Ally's Model Risk Management function ... support critical functions within Ally such as External Regulatory Reporting, Business Forecasting, Risk Appetite, Stress Testing, Pricing, Valuation, Capital,… more
- Highmark Health (Raleigh, NC)
- …:** **JOB SUMMARY** This job directs and manages Information Security and Risk Management (ISRM) services for the Enterprise. Provides leadership to the ... Partners with Privacy, IT Assurance, Human Resources and other business units on processes and issues that relate to...and staff productivity. + Plan, organize, staff, direct and control the day-to-day operations of the department; develop and… more
- Wells Fargo (Raleigh, NC)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... Wells Fargo is seeking a Senior Information Security Engineer on the Mainframe Security...with analysis to identify security vulnerabilities and conduct security risk assessments to ensure compliance with corporate security policies… more
- Wells Fargo (Raleigh, NC)
- …more consistent approach to business groups, strengthening the company's risk and control infrastructure, **Responsibilities** + Identify, assess and ... Management Officer who will be responsible for supporting Risk Control Self-Assessment (RCSA) execution and change...audience. + Ability to influence, partner, and negotiate with senior business leaders to gain commitment to… more
- CBRE (Raleigh, NC)
- …include but are not limited to: + Provide leadership for REI financial reporting risk and control activities, including the SOX framework. + Develop a ... Audit Senior Manager (Remote) Job ID 152590 Posted 23-Apr-2024...world's largest commercial real estate services and investment management business . Through CBRE's three global business segments,… more
- Ally (Raleigh, NC)
- …effective testing routines along with establishing key relationships within Compliance, Independent Risk Management and Business support partners at Ally. This ... and upload to appropriate system of record. * Effectively communicate to leadership, risk support partners and the Business Line when potential exceptions have… more
- Truist (Raleigh, NC)
- …Monitor, Command Verifier, zAlert, zERT and CARLa coding. + Collaborate with several business units to identify security control weaknesses and process gaps, ... if you live outside of our Truist Footprint. Mainframe - Cybersecurity Senior Engineer will be responsible for developing and maintaining the technical IT/cyber… more