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Experience covering non-financial risk topics or Operational Risk Management frameworks, or Enterprise Risk Management topics preferred. Specific components of NFRM including Transaction Processing Risk, Information Security Risk Management, IT Risk Management, Data and Record Retention and Operational Resilience including Business Continuity and Crisis Management.
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Skill(s): Knowledge of operational and enterprise risk management including identification, assessment, and escalation of risk issues, Ability to track and coordinate large, complex processes, Knowledge of regulatory guidance pertaining to enterprise and operational risk as well as risk control frameworks, PC Skills including Microsoft Visio, Excel, and PowerPoint.
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Bachelor's Degree and 4 years of experience in Financial Services, Enterprise Risk Management, Operational Risk Management, Compliance, Audit, Finance, or Accounting OR High School Diploma or GED and 8 years of experience in Financial Services, Enterprise Risk Management, Operational Risk Management, Compliance, Audit, Finance, or Accounting.
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2+ years of business or technical product management, product marketing or development experience in enterprise software. Industry certification such as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC.
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Under the direction of the Director EHS, the EHS Regional Manager will support the business Segment by driving and supporting Enterprise and Segment-wide EHS programs, policies, standards and directives.
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Provide regular reporting on the current status of the security program to the senior leadership team and the board of directors as part of a strategic enterprise risk management program.
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Provides regular reporting on the current status of the information security program to enterprise risk teams, senior business leaders and the executive team as part of a strategic enterprise risk management program, thus supporting business outcomes.
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The Customer Identity and Access Management (IAM) Okta security engineer is responsible for the implementation of our Customer focused Okta control solutions, some of which include Lifecycle Management, Customer Identity Workflows, and Adaptive MFA. This person must be a strategic, thought leader and serve as technical expert to design and integrate enterprise IT assets.
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The Identity and Access Management (IAM) Okta CIAM security engineer is responsible for the implementation of enterprise Okta customer authentication control solutions. Partner with Information Security (IS) and line of business (LOB) leadership to understand requirements, enterprise IT standards and other considerations that influence how IAM Okta CIAM control solutions and services should perform and operate.
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Collaborate with Clients to design and optimize pricing processes in Oil and Gas Commodity Risk Management using SAP Treasury and Risk Management (TRM) to manage and optimize risk exposure related to commodity trading.
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Our solutions automate key processes – from anti-money laundering to fraud detection to CECL readiness to lending workflows – empowering our customers by addressing their Enterprise Risk Management needs.
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Interpret policies and standards with InfoSec, Risk and Compliance teams, ensuring policies and standards are properly followed by IAM control solutions. Conduct enterprise level configuration, administration, customization, and maintenance of a large Okta CIAM platform services environment.
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This position, in the Financial Crimes Compliance Department Second Line of Defense (2nd LOD), will be responsible for supporting the development and operation of City National Bank's (CNB's) Financial Crimes Compliance and Enterprise Risk Management reporting Program.
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Ethics & Compliance teams provide coordinated advice and assistance on independence, conflicts, regulatory and risk management issues, as well as dealing with claims, and any queries regarding the organization’s ethics.
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Cherry Bekaert LLP is a licensed CPA firm that provides attest services, and Cherry Bekaert Advisory LLC and its subsidiary entities provide business advisory and non-attest services spanning the areas of transaction advisory, risk and accounting advisory, digital solutions, cybersecurity, tax, benefits consulting, and wealth management.
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enterprise risk management jobs in Raleigh, NC
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