Job Title: IT Governance Risk and Compliance Analyst Dept: Information Security Position Location: 1000 St. Albans... Dr.; Raleigh, NC 27609. Hybrid role, must live locally. Your impact: As Coastal's IT Governance, Risk, & Compliance...
and reports to senior management. Coordinates with other functions (i.e. Compliance, 2LOD) to ensure alignment with broader risk... Governance & Reporting - Develops BU risk reports that provide a comprehensive view of risks impacting the BU. Monitors BU risk...
Identify gaps or risks within SDLC and recommend improvements or mitigation strategies Work with compliance, risk and audit... governance activities, highlighting risks, compliance issues, and improvement opportunities Serve as a point of contact...
. This role sits within Business Risk & Controls for Enterprise Technology and Operations. This analyst will be focused... with broader risk management and governance objectives. Supports prioritization and capacity assessment, ensuring resource...
deployment of risk rating models which are critical in maintaining compliance with regulatory standards, optimizing operational... and enhance credit administration risk rating processes to ensure accuracy, completeness, and compliance with internal policies...
. The Quantitative Analyst Consultant position is within First Citizens Bank’s Model Risk Management (MRM) team... with all key stakeholders including model users, model owners, vendors, Model Risk Governance, and other Validators throughout the...
with HIPAA compliance, healthcare IT security audits, and risk management. Knowledge of role based access control (RBAC... Security Coordinator will work closely with IT, clinical, and compliance teams to secure patient data and protect the integrity...