IT Risk Management jobs in North Carolina

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

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

Manager of Cyber Risk Management GRC

Remote

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Today

We are unable to sponsor for this permanent full-time role Position is bonus eligible Prestigious Enterprise Company is currently seeking a Manager of GRC and Cyber Risk Management.. Candidate will will be hands-n and manage 5 people over enterprise information security solutions and services, including authentication and authorization, public key infrastructure, data loss prevention, third-party risk management, and security event analytics. This role requires formal management experience overp

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Full-time

Depends on Experience

Configuration Compliance Engineer/Compliance

Remote

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6d ago

Summary: Provides technical solutions across systems, applications, or infrastructure. Supports the implementation, operationalization, and continuous improvement of the Configuration Management Program. Works across technology, infrastructure, security, and application teams to establish configuration standards, identify and track configuration deviations, maintain accurate configuration data, and drive remediation efforts that reduce technology risk and improve compliance. Responsibilities:Ana

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Contract

Depends on Experience

Sr. Information Security Architect

Remote

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3d ago

Job Title: Sr. Information Security Architect Location: Remote Job Type: Full Time Client: Direct Client Degree Certificates are mandatory to Submit. We are looking to hire a Sr. Information Security Architect to support our government client The Security Architect will be responsible for designing and supporting the definition of security system standards and concepts for systems implemented under the program. The Security Architect is expected to have a thorough understanding of complex IT

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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

Application security Architect

Remote

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13d ago

Role- Application security Architect || REMOTE Note:Handon work on OWASP and Secure SDLC Job Description: Technology Risk assessment for technologies around EPR, Custom App, COTS, AI, Full stack, etc.Great knowledge of System and security consideeationKnowledge of information security, compliance, policy, risk management, and remediationIdentifying process improvements and developing plans to meet or exceed security best practicesEnsure the confidentiality, integrity, and availability of the inf

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Full-time, Third Party

50+

IT Infrastructure Capacity Management Service Owner

Remote

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Yesterday

CONTRACT OPPORTUNITY IT Infrastructure Capacity Management Service Owner 6-Month Contract Role Overview We are seeking an IT Infrastructure Service Owner for a six-month contract assignment. This role supports the day-to-day ownership, performance, and continuous improvement of assigned infrastructure services. The contractor will coordinate across engineering, architecture, operations, and business stakeholders to help ensure reliable, scalable, and cost-effective service delivery. Contract Det

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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

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

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

IT Product Manager

Remote

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Today

Position Summary **Applications will be accepted through 21 October 2026. Please note that submissions may not be reviewed prior to this deadline.** When you work at Daktronics, you'll be part of something amazing. We design, engineer, manufacture and support bold, eye-catching digital LED display technology and audio systems. Our products bring excitement to professional, college and high school games. They attract customers for businesses around the world, and even provide direction for peo

Full-time

USD 100,000.00 - 125,000.00 per year

IT Consultant V, Governance Risk and Compliance

Greensboro, North Carolina

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Today

Tech Summary: This senior consulting role supports enterprise compliance modernization initiatives that include revenue cycle compliance, revenue integrity, risk adjustment oversight, internal audit, and regulatory change management functions. The position is responsible for selecting and implementing technology platforms and capabilities that support claims audit management, analytics, provider and coder oversight, and continuous compliance monitoring. This role also partners with business and

Full-time

USD 121,000.00 - 156,530.00 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

Sr. Information Security Architect

Remote

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3d ago

Job Title: Sr. Information Security Architect Location: Remote Job Type: Contract (C2C / W2/1099) Client: Direct Client Degree Certificates are mandatory to Submit. We are looking to hire a Sr. Information Security Architect to support our government client The Security Architect will be responsible for designing and supporting the definition of security system standards and concepts for systems implemented under the program. The Security Architect is expected to have a thorough understanding

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Contract, Third Party

Depends on Experience

Business IT Analyst III (AI Governance)

North Carolina

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Today

AI Governance Analyst Charlotte, NC Hybrid - 3 days onsite per week $60-$65/hour 12-Month Contract with Potential for Extension or Hire ABOUT THE ROLE Our client is seeking an AI Governance Analyst to support a growing enterprise AI governance function within a large, complex organization. This is a functional and consultative role focused on evaluating new and existing technologies with AI capabilities, identifying potential risks, and ensuring AI solutions align with organizational gover

Contract

$60.00 - $65.00

IT Software Asset Management Analyst (ITSAM)

Remote

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21d ago

Position Title: ITAM Analyst (SAM) Location: Remote Duration: Long Term Assignment The ITAM Analyst Software Asset Management supports client's Software Asset Management modernization by managing and improving software contract, entitlement, renewal, usage, ownership, compliance, and vendor data. This role supports software cost optimization, tool rationalization, governed intake, renewal readiness, audit preparation, vendor governance, SAM reporting, and CMDB alignment. The Analyst helps

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Contract

$62 - $64

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 Management jobs in North Carolina, USA