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Maintain a thorough understanding of CNB's Internal Controls Management Policy and Standards, control testing methodologies, and related regulatory and compliance standards, including but not limited to enterprise risk management, data governance, third party risk management, model risk management, business continuity, fraud risk management, and associated regulations, guidance, and regulatory expectations.
$92,114 - $156,880 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Our utilities client is looking for a Senior Cybersecurity Governance and Risk Analyst to join their team. Ensure that solutions adhere to compliance requirements defined by NERC CIP Standards and TSA Security Directives.
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This role will report to the Director - Security Programs - Strategy & Risk within the Stratascale department. Experience with IT governance, risk, and compliance management in a complex global environment.
$75,000 - $100,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Enpro is currently seeking a Governance, Risk, & Compliance (GRC) Analyst to join our corporate Information Security Team based in Charlotte, NC. Reporting to the Director of Information Security, the GRC Analyst will be responsible for driving the execution of the GRC strategy by managing security and compliance framework control adherence, supporting regulatory compliance requirements, leading and tracking security awareness initiatives, and tracking key security metrics and KPI’s.
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The product owner will represent HR data management and engage with People Analytics, Data Management and Insights, Enterprise Information Security, Enterprise Information Security Architecture and Risk & Audit teams on the HR data strategy across Wells Fargo.
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Current Professional IT audit / risk / security certification (e.g., CDPSE, CGEIT, CISM, CISSP, CRISC, GSNA). Candidates for this position will have a solid understanding of audit practices and methodologies, IT risk and controls, IT Governance and Management Practices, and have industry knowledge and awareness of current practices and emerging trends/risks.
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Manage all aspects of Information Security, and working closely with the Director of Records and Information Governance on Data Privacy Compliance, Information Governance Coordination and Information Risk Auditing, including Client Audits, Internal, External, and Vendor Assessments.
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There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements.
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Lead governance activities and workflows on the newly established DLP Governance Routines, inclusive of Issue Management, Operational governance, Exception management and Policy SME. Looking for a candidate with strong Cyber risk or Cyber IT Audit knowledge to oversee, aggregate and report risks.
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Assists in conducting key tasks and/or projects to perform IT and Data Risk Assessments, Advisory Reviews, Project Assessments, 3rd Party Testing, and other project reviews as identified across all aspects of Information Technology and Data, including application development, cyber security, enterprise architecture, business continuity and disaster recovery, data governance, data quality, and change management, etc.
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Experience with Data Governance, Model Risk Management and Application Management. Detailed, bank specific access administration knowledge in Windows, Midrange and Mainframe Platforms with emphasis on security and access controls.
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Define infrastructure solution architecture design and integration patterns with emphasis on reuse, scalability, performance, availability, security, and data governance. Define an infrastructure architecture future state that aligns with enterprise architecture and business strategy, and manage gaps, risk, and technical debt.
$146,100 - $241,100 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Working knowledge of security risk oversight, CVSS (Common Vulnerability Scoring System), CVE (Common Vulnerabilities and Exposures), and technical security vulnerability remediation/mitigation.
ExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Experience in IT security and IT governance risk and compliance. processes and concepts (e.g. vulnerability management, security governance, software development, incident response, physical security, auditing and logging, micro segmentation, secure access service edges, zero trust architecture, PKI, penetration testing) as well as application controls.
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As a Cyber Privacy & Data Protection Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of information and cybersecurity capabilities, including security and privacy, strategy, governance, IT risk, security testing, technology implementation/operations, cybercrime and breach response for the Cybersecurity & Privacy Practice – all with the resources, environment, and support to help you excel.
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security risk governance jobs in Charlotte, NC
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