It risk management jobs in charlotte, nc

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

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

Technical Project Manager

Charlotte, North Carolina

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Today

A client of Innova Solutions is immediately hiring for a Technical Project Manager Position type: Contract Duration: 12 to 18 Months Location: Charlotte, NC / Jersey City, NJ As a Technical Project Manager, you will: Must have Skills: 12+ years of experience in Project Management. 10+ years of experience working directly with business stakeholders and senior leadership teams. 5+ years of experience in Banking, Financial Services, and Regulatory Compliance domain. Job Responsibilities: Act as

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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

IT Infrastructure Capacity Management Service Owner

Remote

•

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 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

IT Management Analyst

Remote

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2d ago

Role - IT Management AnalystLocation -Elk River, MN (OR) Chaska, MNShift -Night Shift Position SUN-MON-TUE, and every 3rd week, one extra day, either SAT or WEDMust-haveSkillsMainframe OperationsLPARWorkload AutomationMainframe Batch ProcessingCICSDB2Mainframe MaintenanceSLA MonitoringIncident ManagementMandatory Skills Description2+ years of experience supporting large-scale enterprise Mainframe environments with multiple LPARs, or a Bachelor's degree.Minimum 2+ years of experience supporting w

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Third Party, Contract

$28 - $30

Sr Manager, Technology Risk Officer

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

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

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

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

Intermediate Security Control Assessor

Remote

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8d ago

Intermediate Security Control Assessor Remote Blu Omega is seeking a Intermediate Security Control Assessor to support the FDIC program. This role is responsible for conducting comprehensive assessments of IT systems' security/privacy controls in accordance with the NIST Risk Management Framework (RMF). Program Overview: Blu Omega supports federal agencies in ensuring cybersecurity compliance and risk management across highly regulated environments. Key Details Location: Remote Work Model: Remot

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Contract

Depends on Experience

DOC - IT Security Analyst 2

Remote

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Yesterday

IT Security Analyst 2 Primary Location: Richmond, VA V-Soft Consulting is currently hiring for a IT Security Analyst 2 for our premier client in Richmond, VA. Education and Experience: Archer GRC: 3+ years of experience using Archer or comparable governance, risk, and compliance platforms.VITA SEC530: 2+ years of experience applying Commonwealth of Virginia information security requirements.Third-Party Risk Management: 3+ years reviewing vendor security documentation, SOC reports, and security

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Contract, Third Party

$47.62

IT Security Analyst

Remote or Richmond, Virginia

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Today

This is a remote role. However, DOC has requested that candidates reside in Virginia or within a reasonable distance. They may have them report on site for meetings as needed. All interviews are in-person with no exceptions. The statements below describe the principal duties of the position and are not intended to be all-inclusive. Conduct and coordinate security risk assessments, Business Impact Analyses, data classifications, privacy reviews, control assessments, and security feasibility revi

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

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

Application Analyst (Ties)

Remote

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9d ago

Role Summary This is a remote contract role supporting natural gas pipeline IT applications within the energy industry. The successful candidate will collaborate with business stakeholders and IT teams to enhance and maintain critical applications, ensuring stability and performance. The position involves managing technical support, application development, and system deployment tasks in a dynamic environment. Responsibilities Partner with Business Process Owners and stakeholders to design, dev

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Contract, Third Party

Depends on Experience

It risk management jobs in Charlotte, NC, USA