IT Risk Management jobs in Charlotte, NC

Hybrid in Charlotte, North Carolina

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Today

Technology Risk Officer The Technology Risk Officer serves as a subject matter expert within the second line of defense (2LoD), responsible for the challenge, oversight, and support of enterprise IT and cybersecurity risk management programs. This role partners closely with first line of defense (1LoD) technology and controls teams - including, but not limited to: Cybersecurity, Corporate Technology, Nuveen Technology, Wealth Technology, and the Enterprise Vendor Program Office - to monitor, esc

Full-time

USD 117,000.00 - 159,000.00 per year

Information Technology Risk & Controls Auditor

Charlotte, North Carolina

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Today

Description: Our client seeks an Information Technology Risk & Controls Auditor to work with clients and engagement teams to assess the design and operating effectiveness of controls related to financial reporting, compliance, and information technology. The role includes participation in public company financial statement audits and independent assurance engagements such as SOC reporting and Agreed Upon Procedures. We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we

Full-time

Security Configuration Compliance Analyst / Technical Security Analyst

Hybrid in Charlotte, North Carolina

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Yesterday

10+ Years of experience.Expertise in Attack Surface Management and Security Configuration Compliance.Develop, test, and implement security configuration policies and technical controls.Support enterprise Secure Configuration Programs and security baseline compliance.Collaborate with technology teams to validate security controls and remediate non-compliance.Hands-on experience with Qualys, Tanium, Tenable, or Symantec security tools.Ensure accurate vulnerability scans, compliance assessments, an

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Third Party, Contract

Depends on Experience

Risk Analyst – AI Technology Risk Management

Remote

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Today

Job Summary CrossCountry is seeking a Risk Analyst to support its Technology Risk Management team in evaluating AI tools against an established AI risk assessment framework. The resource will work through an existing backlog of AI tools, assess inherent risks, evaluate control effectiveness, determine residual risk, and identify remediation steps required to achieve an acceptable risk posture. Key Responsibilities Partner with the Technology Risk Management team to apply the organizations AI ris

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Full-time

Depends on Experience

AI Governance Analyst

Charlotte, North Carolina

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29d ago

Position Summary: The AI Governance Analyst helps business units and enterprise functions adopt, operationalize, and align to enterprise Data & AI Governance expectations. This role bridges enterprise governance direction and business execution by supporting adoption, stakeholder engagement, enablement, and cross-functional alignment. The position partners closely with Data Governance, AI Governance, Risk, Compliance, Legal, Cybersecurity, Architecture, IT, Data Owners, Capability Owners, and

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Contract

Depends on Experience

Manager, AI Risk Management

Remote or North Carolina

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Today

Location: Towers at SouthPark II, Charlotte North Carolina Position Summary Will support the enterprise AI Risk Management Governance program by executing and enhancing KeyBank's AI risk management framework, risk assessment processes, governance controls, and regulatory oversight activities. This role serves as a central coordinator across business lines, technology, model risk, compliance, legal, information security, third-party risk management, and operational risk functions to ensure AI u

Full-time

USD 116,000.00 - 216,000.00 per year

AI Risk and AI Risk Governance Manager-1

Charlotte, North Carolina

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Today

Description The AI Risk and AI Risk Governance Manager is a Second Line of Defense individual contributor role within Risk Management responsible for providing independent oversight, challenge, and risk governance support for enterprise-wide artificial intelligence activities, with emphasis on generative AI, agentic AI, and AI-enabled applications. This role will report to the AI Risk and Digital Assets Risk Director and help ensure AI use across the enterprise is governed in alignment with ris

Full-time

Lead Technology Risk Analyst (IT Audit) - remote

Remote or Dallas, Texas

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Today

Work Flexibility: Remote or Hybrid or Onsite Why ARA at Stryker? Our team is growing, and we are seeking someone with technology risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play an integral role in bringing value to the business to help the organization achieve its strategic objectives. You will have the chance to work with a dynamic and global team that s

Full-time

USD 77,700.00 - 129,500.00 per year

Product Owner - Commercial Lending

Hybrid in Charlotte, North Carolina

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3d ago

ONLY W2 ONLY W2 ONLY W2 NO OPT/CPT/H1B COMMERCIAL LENDING & SQL/DB EXP IS MUST Charlotte, NC | Hybrid | Contract Job Summary We are seeking an experienced Product Owner for a leading banking client in Charlotte, NC. This is a hybrid position requiring onsite presence in Charlotte as needed. The ideal candidate will have strong banking domain experience and a proven ability to work across business and technology teams to define product priorities, manage the product backlog, and drive successf

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Contract

Depends on Experience

IT Risk & Controls Auditor - Digital Asset

Remote

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Today

Description:Remote Our client seeks a technology risk and controls professional to support the Digital Assets team by providing audit and assurance support across current and upcoming digital asset engagements. The role requires knowledge of controls surrounding financial reporting, compliance, and operational processes, including business process and IT management controls. We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we offer a great benefits package that include

Full-time

Senior AI & Data Consultant - AI Product Safety

Charlotte, North Carolina

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Today

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Acce

Full-time

USD 120,000.00 - 150,000.00 per year

AI & Data Consultant (Metadata Catalog)

Charlotte, North Carolina

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Today

Full-time

IT Audit, Cybersecurity & Risk Advisory Senior Consultant (PCI Focus)

Remote or Lehi, Utah

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Today

Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicabl

Full-time

USD 78,100.00 - 126,500.00 per year

Senior Payments Strategy & Transformation Consultant

Charlotte, North Carolina

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Today

Job Description: Prioritize candidates with a strong background in developing and operationalizing multi?year strategies for complex organizations, ideally with domain experience in payments or financial services. Profiles should demonstrate proven strength in crafting strategic frameworks, executive?ready narratives, and presentation materials. The role requires the ability to interface directly with senior domain leaders, synthesize disparate inputs into coherent strategy, and translate ambigu

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Full-time

Business Execution Consultant 5

Charlotte, North Carolina

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Today

Outstanding long-term contract opportunity! A well-known Financial Services Company is looking for a Business Execution Consultant in Charlotte, NC (Hybrid). Work with the brightest minds at one of the largest financial institutions in the world. This is a long-term contract opportunity that includes a competitive benefit package! Our client has been around for over 150 years and is continuously innovating in today's digital age. If you want to work for a company that is not only a household nam

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Contract

$81.84 - $89.69

Application Security Risk Coordinator

Charlotte, North Carolina

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Today

Job#: 3053600 Job Description: Application Security Risk Coordinator Location: Charlotte, North Carolina Role Overview This position involves the planning and coordination for the execution of application technology risk deliverables, which requires engaging with multiple teams. The role focuses on in-depth analysis, communicating work objectives, coordinating delivery, and facilitating synchronization points across teams. The position provides end-to-end visibility into the health of deliver

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Full-time

$60 - $65 per hour

VAVE Systems Engineering

Charlotte, North Carolina

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Today

About Carrier Carrier Global Corporation, global leader in intelligent climate and energy solutions, is committed to creating innovations that bring comfort, safety and sustainability to life. Through cutting-edge advancements in climate solutions such as temperature control, air quality and transportation, we improve lives, empower critical industries and ensure safe transport of food, lifesaving medicines and more. Since inventing modern air conditioning in 1902, we lead with purpose: enhanci

Full-time

USD 96,000.00 - 192,000.00 per year

Principal Business Information Security Officer (BISO)

Fort Mill, South Carolina

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Today

Where Ambition Meets Innovation Build a career that matches all your initiative with an impressive dose of innovation. From cutting-edge resources and a collaborative environment to the freedom to make an impact and more, you'll find the ingredients you need at LPL Financial to shape your success while helping clients pursue their financial goals. Job Overview: Information Security is essential to what we do at LPL, from protecting our employees, our advisors and their clients. As a Principal B

Full-time

USD 147,393.00 - 245,655.00 per year

Agile Data Product Owner

Charlotte, North Carolina

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Today

Outstanding long-term contract opportunity! A well-known Financial Services Company is looking for an Agile Data Product Owner in Charlotte, NC (Hybrid). Work with the brightest minds at one of the largest financial institutions in the world. This is a long-term contract opportunity that includes a competitive benefit package! Our client has been around for over 150 years and is continuously innovating in today's digital age. If you want to work for a company that is not only a household name, b

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Contract

$56.25 - $64.28

Business Analyst

Charlotte, North Carolina

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Today

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Full-time, Part-time, Third Party, Contract

IT Risk Management jobs in Charlotte, NC, USA