Enterprise Risk Jobs in North Carolina
Overview: This role drives organizational change through the development and implementation of the EnterpriseRisk Management and Operational Risk Management frameworks. Oversees metrics, data, and reporting that enhances the identification...
Role Overview
The Architect will be part of the EnterpriseRisk and Control Functions Technology Architecture organization and will play a vital role in establishing data tooling strategy and standardized data accessibility architecture across data...
policies, and procedures regulating Internal Audit and enterpriserisk management actions (e.g. Heightened Standards, SR 13-1, IIA Standards, etc.). Prior background in Internal Audit and/or EnterpriseRisk Management for a Large Financial Institution...
- Experience and functional knowledge of tools and processes for the broader IAM capability
- Experience working with enterpriserisk partners – knowing what...
for specific IAM areas (e.g., Active Directory, RACF, Idaptive, CyberArk, Centrify, PRIVA, Oracle OIM, Persistent Ignite) 9. Experience and functional knowledge of tools and processes for the broader IAM capability 10. Experience working with enterpriserisk...
into broader enterpriserisk management programs.
Our Investment in you:
- - - We believe that Benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That’s why we provide an array...
strategy and standardized data accessibility architecture across data domains supported by EnterpriseRisk and Control functions organization
Perform current state data architecture and tooling assessment across all data domains supported by control...
- Plan and complete assigned audits in accordance with accepted professional standards...