Director of IT Audit and Risk Management
5 days ago
A Senior Manager of IT Governance and Compliance will support the Director of CNB Infrastructure & Service Management in providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes, and system of internal controls.
About the Role:
This position will facilitate audit execution relating to, but not limited to, IT Infrastructure and Service Management. The position will lead and execute audit activities with an IT audit scope where there is an impact to CNB and its subsidiaries / management affiliates.
Main Responsibilities:
* Execute on the annual Audit Plan for CNB Infrastructure & Service Management audit universe, ensuring that audits conform to local and global regulatory and internal audit requirements.
* Supervise and implement the execution of the audit plan and ensure effective audit practices for traditional and continuous audits. Collaborate with broader Global RBC and CUSO IT teams and departments to achieve the plan (where needed).
* Make recommendations to clients on control deficiencies and follows up to ensure significant deficiencies are corrected. Assist business management to develop appropriate action plans to address identified deficiencies, and ensure corrective actions are implemented in a timely manner to effectively address the issues.
Requirements:
* Bachelor's Degree or equivalent
* Minimum 7 years banking / audit experience within Information Technology, with IT service management and IT risk management audit experience.
* Minimum 5 years of business experience in a financial institution or technology company, dealing with multiple business platforms, business processes, geographies, and legal entities.
* Minimum 5 years of Audit experience (strategic planning through reporting) in a senior leadership role.
* CISA - Certified Information Systems Auditor
* CISM - Certified Information Security Manager
* CIA - Certified Internal Auditor
Preferred Qualifications:
* In-depth knowledge of IT Platforms and Infrastructure such as, but not limited to; network components (firewalls, routers, switches, etc.), Operating Systems, Data Storage, Data Centers, Virtual Machines, Internet Connectivity, VPN, Telecommunication, etc.
* In-depth knowledge of Service Management (ITIL) and IT Operations such as, but not limited to, Technology Lifecycle Management, Service & Asset Management, Backup and Recovery, Telecommunications, etc.
* Cloud Technologies (IaaS, PaaS), Web & Application Hosting, Microsoft Azure, AWS
-
IT Risk Management Director
3 weeks ago
Charlotte, North Carolina, United States RSM US LLP Full timeDynamic Middle-Market Opportunity for IT Risk DirectorWe are a leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and...
-
Consumer Compliance Audit Director
3 weeks ago
Charlotte, North Carolina, United States Tech Brains Solutions, Inc. Full timeJob Title: Consumer Compliance Audit DirectorJob SummaryWe are seeking a highly skilled and experienced Consumer Compliance Audit Director to join our team at Tech Brains Solutions, Inc.About the RoleThis role is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of...
-
Risk Management Specialist
2 days ago
Charlotte, North Carolina, United States Davies Risk Services Full timeJob Overview:Davies Risk Services is a premier provider of premium audit and loss control services, celebrating over 30 years in business. As a Premium Auditor, you will play a crucial role in helping our clients achieve their goals by conducting thorough audits and providing valuable insights.The ideal candidate should have strong analytical skills,...
-
Insurance Risk Management Coordinator
2 weeks ago
Charlotte, North Carolina, United States Baldwin Risk Partners Full timeOverview: Baldwin Risk Partners is a leading insurance brokerage firm seeking a highly skilled Insurance Risk Management Coordinator to join our team. This role is responsible for working closely with advisors and line-of-business specialists to analyze client data and create effective risk management solutions. The ideal candidate will possess strong...
-
Risk Management Director
2 days ago
Charlotte, North Carolina, United States Carolinas Telco Federal Credit Union Full timeJob DescriptionRisk Management Manager - Estimated Salary: $120,000 - $180,000 per annumAbout the Role:We are seeking an experienced Risk Management Manager to join our team at Carolinas Telco Federal Credit Union. The successful candidate will be responsible for developing and implementing comprehensive risk management policies and procedures tailored to...
-
Audit Specialist
4 weeks ago
Charlotte, North Carolina, United States Bank of America Full timeAudit and Risk Management ExpertBank of America is seeking a highly skilled Audit and Risk Management expert to join our team. As an Audit Supervisor, you will be responsible for leading complex audit activities and ensuring the sound application of risk-based auditing.Key Responsibilities:Design and execute audit tests to assess business impact and...
-
Director of Audit Services
2 weeks ago
Charlotte, North Carolina, United States destinationone Consulting Full timeCareer Opportunity:Destinationone Consulting is seeking an experienced Partner/Director of Audit to lead our audit practices. The ideal candidate will have a strong background in auditing, with a focus on client satisfaction, business development, and team management.As a key member of our team, you will be responsible for driving business growth, managing...
-
Cybersecurity Audit Lead
3 minutes ago
Charlotte, North Carolina, United States Wells Fargo Full timeAbout this role:The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's core Information Security and Cybersecurity controls.This is an individual contributor role with no direct reports.The estimated salary for this position is $144,400.00 -...
-
Strategic IT Risk Management Leader
4 weeks ago
Charlotte, North Carolina, United States RSM US LLP Full timeJob OverviewWe are seeking an experienced IT Risk Management Professional to lead our Technology Risk Consulting team as a Director. As a key member of our Risk Consulting Services practice, you will be responsible for driving business growth, developing strong client relationships, and delivering exceptional service.About RSMRSM US LLP is the leading...
-
Audit Leader
3 days ago
Charlotte, North Carolina, United States Compass Corporate Full timeJob DescriptionWe are seeking an experienced Audit Director to join our team in Charlotte, NC. As a key member of our internal audit team, you will be responsible for leading audits of our North American business and developing strategies to improve our risk management processes.Main Responsibilities* Lead a team of auditors conducting audits of our North...
-
Information Technology Risk Management Leader
3 weeks ago
Charlotte, North Carolina, United States RSM US LLP Full timeRSM US LLP OverviewAs a leading provider of professional services to the middle market globally, RSM US LLP empowers clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience, enabling us to deliver compelling services to our clients.We have an exceptional career...
-
IT Risk Manager
2 weeks ago
Charlotte, North Carolina, United States Triunity Software Full timeIdentity Management Job Description:As an Identity Management Specialist at Triunity Software, you will be responsible for executing SOX control execution for new applications, implementing FIM and SOD for all IAM applications, and supporting PAM & SailPoint rollout. You will also conduct audits and provide recommendations for improvement.About the...
-
Executive Director of Liquidity Risk Management
4 weeks ago
Charlotte, North Carolina, United States TD Bank Group Full timeJob OverviewAt TD Bank Group, we're committed to providing our clients with innovative financial solutions and exceptional customer service. As an Executive Director of Liquidity Risk Management, you'll play a critical role in helping us achieve this goal.Salary and BenefitsWe offer a highly competitive salary range of $140,000 - $225,000 per year, plus...
-
IT Cybersecurity Audit Manager
10 hours ago
Charlotte, North Carolina, United States Wells Fargo Full timeAbout this role:The Enterprise Technology Audit Group - Cybersecurity Audit Team is seeking a skilled IT Audit Manager to support the coverage of Wells Fargo's core Information Security and Cybersecurity controls.You will be part of a team that provides audit coverage of the controls and tools that provide the front line protection for the Bank's critical...
-
Enterprise Risk Management Strategist
2 days ago
Charlotte, North Carolina, United States Carolinas Telco Federal Credit Union Full timeJob OverviewAt Carolinas Telco Federal Credit Union, we are seeking a highly skilled Risk Management Manager to join our team. This role is ideal for individuals with a strong background in risk management and leadership skills.About the RoleWe are looking for a professional who can develop and implement comprehensive risk management policies and procedures...
-
Audit Director
3 days ago
Charlotte, North Carolina, United States Cherry Bekaert LLP Full timeJob OverviewAt Cherry Bekaert LLP, we are seeking a highly skilled Audit Manager to join our Charlotte, NC practice. This is an exceptional opportunity for a motivated professional to take on a leadership role and contribute to the growth and success of our firm.The successful candidate will have 5+ years of experience in public accounting, with a proven...
-
Risk and Control Manager
2 weeks ago
Charlotte, North Carolina, United States Compass Corporate Full timeJob SummaryThe Risk and Control Manager is an exciting opportunity for a candidate with a strong financial/internal controls background to join the North America Internal Controls team at Compass Corporate. Reporting to the VP of Controls, this role owns the Internal Controls framework, ensuring it continues to meet SOX and UK Corporate Governance Code...
-
Senior Risk Assessment Manager
2 days ago
Charlotte, North Carolina, United States Carolinas Telco Federal Credit Union Full timeJob DetailsRisk Management Manager - Estimated Salary: $160,000 - $220,000 per annumThis is an exciting opportunity for an experienced Risk Management Manager to join our team at Carolinas Telco Federal Credit Union. The successful candidate will be responsible for overseeing our risk management function, ensuring compliance with regulatory requirements, and...
-
Risk Management Professional
6 days ago
Charlotte, North Carolina, United States Disability Solutions Full timeAbout the RoleAs a Sr Business Control Specialist at Disability Solutions, you will be responsible for overseeing the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise-wide standards. You will also support the monitoring and testing of controls by evaluating data to identify...
-
IT Risk Management and Governance Expert
2 weeks ago
Charlotte, North Carolina, United States City National Bank Full timeAbout UsCity National Bank is a leading provider of financial services to individuals and businesses in California and across the country. Our commitment to excellence and customer satisfaction has earned us a reputation as one of the top banks in the nation.Why Join Our Team?We offer a dynamic and supportive work environment, competitive compensation and...