Senior Technology Governance Consultant
Charlotte NC - 2320 Cascade Pointe Boulevard, United States
USD 120K-150K (estimate) Senior-level Full Time
Tasks
- Advise process and control owners on risk identification
- Coordinate cross functional risk and issue meetings
- Define issue management governance routines
- Design document and implement risk controls
- Develop closure narratives and evidence
- Drive continuous improvement using risk frameworks
- Ensure consistent risk evaluation and documentation
- Establish program metrics for risk reporting
- Execute remediation activities across lines of defense
- Lead information security and fraud risk management
- Prepare executive reporting materials
Perks/Benefits
- 401k plan
- Accidental death and dismemberment insurance
- Dental insurance
- Disability insurance
- Life insurance
- Medical insurance
- Paid Holidays
- Paid time off
- Sick days
- Tax preferred savings accounts
- Vision insurance
Skills/Tech-stack
Access Management | CIS RAM) | COBIT | Control Frameworks | Cyber Risk | Cyber Risk Management | FFIEC | Fraud risk | Fraud risk management | GLBA | GRC | Governance assessment | ITIL | Identity and Access Management | Identity and access | Information security | Issue management | NIST | NIST CSF | NYDFS | Regulatory Compliance | Risk Management | SOX
Regions
Countries
States
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