FFIEC Jobs in Raleigh, NC

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Business Systems Analyst II- Regulatory Reporting (Hybrid- NC)

First-Citizens Bank & Trust Company

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Raleigh, North Carolina, USA

Full-time

Overview This is a hybrid role, with the expectation that time working will regularly take place inside and outside of a company office. We are seeking a highly analytical and detail orientated Business Analyst to join our team. This role will be responsible for providing business analysis in support of the preparation of daily, monthly, quarterly and annual reporting to U.S. Regulators through the reporting tool AxiomSL ControllerView platform. This position is responsible for providing advan
Posted 21 days ago | Updated 8 hours ago

Systems Administrator

NTT DATA Americas, Inc

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Remote or Halifax, Nova Scotia, Canada

Contract

Systems Administrator - 25-04651 100% Remote Anywhere in Canada 1Yr Duration Must Be Able to Work Directly with NTTD (T4)The GRC Systems Administrator will be responsible for the day-to-day activities associated with the overall administrative management of the Archer eGRC platform. This will include support and maintenance of any eGRC system environment across multiple instances (i.e. development, test and production). Additional front-end development support and 3rd party system integration wi
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Posted 9 days ago | Updated 6 hours ago

Security Program Manager

ConsultNet, LLC

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Remote or Dallas, Texas, USA

Full-time

Title: Cyber Program Manager Location : Remote-first with Monthly Travel Target Start Date : May 5, 2025 Type: contract Pay Rate: DOE Main Responsibilities: The Cyber Program Manager will lead the design, facilitation, and delivery of Cyber Workshops and Tabletop Exercises (TTXs) for organizations. This contractor role is critical to helping firms assess and strengthen their cyber readiness through realistic, scenario-driven exercises. The successful candidate must have deep knowledge of curre
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Posted 14 days ago | Updated 11 hours ago

Sr. Software Engineer - AxiomSL

M&T BANK CORPORATION

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Remote or Buffalo, New York, USA

Full-time

M&T Bank is hiring a developer to join our team to be a part of the Finance Modernization effort. We are moving outdated reporting systems and processes to our AxiomSL platform. You will be involved in a mission critical project, working with a team to build quality solutions to increase efficiencies in accounting and operational processes. By automating our regulatory reporting, we can shift capacity to analytics and help optimize the bank's financial performance by arming the business with dat
Posted 60+ days ago | Updated 12 hours ago

Data/Information Mgt Sr Lead (Finance, Stress Testing) - SVP - New York or Tampa (Hybrid)

Citi

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Remote or New York, New York, USA

Full-time

The Team: Are you ready to join a team that is transforming Risk Data for Citi? If so, then this role will provide the opportunity to make a difference for Citi by implementing sound data governance over critical Risk data in partnership with the business and technology. A good foundation in Risk systems, data and reporting will help you be successful in this essential role. This role is responsible for leading activities that contribute to the definition of the Enterprise Data Governance Stra
Posted 14 days ago | Updated 12 hours ago

IT Applications Access and Controls Analyst

Kforce Technology Staffing

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Remote or San Diego, California, USA

Full-time

RESPONSIBILITIES: Kforce has a client that is seeking an IT Applications Access and Controls Analyst in San Deigo, CA. Duties Include: * Identify and assess risks related to IT controls and recommend mitigation strategies * Document and monitor general controls and operate in an environment where tasks are managed effectively * Produce deliverables, specifically process flows, procedure documentation, writing specialized assessment reports, related to process, tools, metrics and communication a
Posted 60+ days ago | Updated 5 hours ago

Audit Manager - Technology (Hybrid)

Principal Financial Group

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Remote or Des Moines, Iowa, USA

Full-time

What You'll Do As a Technology Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy digging into varied and complex technology environments, looking for key risks, controls, and working across business areas to provide assurance on the most important things that help Principal meet its objective
Posted 59 days ago | Updated 12 hours ago

Senior IT Auditor - Cyber

Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'
Posted 16 days ago | Updated 12 hours ago

Audit Manager - IT/IS

USAA

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Remote or San Antonio, Texas, USA

Full-time

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values - honesty, integrity, loyalty and service - define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As a dedicated Audit Manager you'll
Posted 19 days ago | Updated 12 hours ago

IT Audit Manager

Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'
Posted 34 days ago | Updated 12 hours ago

AI Risk & Governance Consultant

AFLAC

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Remote

Full-time

Salary Range: $125,000 - $145,000 Job Posting End Date: 5/15/25 We've Got You Under Our Wing We are the duck. We develop and empower our people, cultivate relationships, give back to our community, and celebrate every success along the way. We do it all The Aflac Way . Aflac, a Fortune 500 company, is an industry leader in voluntary insurance products that pay cash directly to policyholders and one of America's best-known brands. Aflac has been recognized as Fortune's 50 Best Workplaces for Di
Posted 22 days ago | Updated 8 hours ago

IT General Controls Analyst

Kforce Technology Staffing

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Remote or San Diego, California, USA

Full-time

RESPONSIBILITIES: Kforce has a client in San Diego, CA that is seeking an IT General Controls Analyst. Responsibilities: * The IT General Controls Analyst will assist in maintaining the strategic and tactical initiatives involving activities associated with managing the IT General Control Library * Identify and assess risks related to IT controls and recommend mitigation strategies * Document and monitor general controls and operate in an environment where tasks are managed effectively * Produc
Posted 60+ days ago | Updated 5 hours ago

IT Audit Manager - Cyber

Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'
Posted 60+ days ago | Updated 12 hours ago

IT SOX Governance Analyst

Kforce Technology Staffing

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Remote or San Diego, California, USA

Full-time

RESPONSIBILITIES: Kforce has a client that is seeking an IT SOX Governance Analyst in San Diego, CA. Responsibilities: * Contribute to the strategic and tactical initiatives involving activities associated with managing the IT Risk and Control Library * Document and monitor governance and operate in an environment where tasks are managed effectively * Produce deliverables, specifically process flows, procedure documentation, writing specialized assessment reports, related to process, tools, met
Posted 60+ days ago | Updated 5 hours ago

Principal Application Engineer (SRE)

DISCOVER

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Remote or Riverwoods, Illinois, USA

Full-time

Discover. A brighter future. With us, you'll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it - we want you to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so that you have an opportunity to shine. Come build your future, while being the reason millions of people find a brighter financial future
Posted 32 days ago | Updated 12 hours ago

IT Risk Analyst (BC/DR)

Kforce Technology Staffing

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Remote or San Diego, California, USA

Full-time

RESPONSIBILITIES: Kforce has a client that is looking for a Remote IT Risk Analyst (BC/DR). This Analyst plays an important role in the organization by performing several activities related to the company's Information Technology Risk, Governance, Crisis Management, Business Continuity, and Incident Response functions. Essential Functions * Create, maintain, and disseminate Incident Management policies and procedures * Act as primary point of contact for stakeholders to report internal applicati
Posted 60+ days ago | Updated 5 hours ago

BFSI IT Delivery Leader

Speridian Technologies LLC

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Remote

Full-time

BFSI IT Delivery Leader Fulltime Remote Summary: Highly accomplished IT Delivery Leader with over 18 years of experience to lead strategic technology programs across the Banking, Financial Services, and Insurance (BFSI) sector. The ideal candidate has a strong background in delivering both COTS and custom solutions, with deep domain expertise in lending, banking, and insurance operations. This role will drive large-scale digital transformation programs and ensure compliance with evolving regul
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Posted 22 days ago

Sr. Network Security Architect

Pitisci & Associates

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Remote or Tampa, Florida, USA

Contract

Network Security Architect No third party candidates considered St. Petersburg, FL Prefer candidates in the EST time zone - can be fully remote Our client is seeking a Sr. Network Security Architect. This position requires Arista (no exceptions) and certifications are preferred. Job Summary Responsible for creating new network and network security architecture documents and designing complex network solutions that meet the organization's requirements for performance, automation, resiliency, sca
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Posted 7 days ago

Network Security Architect

Pitisci & Associates

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Remote

Contract

Our client is seeking aSr. Network Security Architect.This position requiresArista (no exceptions)and certifications are preferred. Job Summary Responsible for creating new network and network security architecture documents and designing complex network solutions that meet the organization's requirements for performance, automation, resiliency, scalability, security, and compliance. Work closely with the Lead Architect, Lead Engineers, and other IT teams, such as infrastructure, security, and a