Head of IT Audit, Data Analytics & Cyber Risk
Lincoln Financial Group
Lincoln Financial Group in Charlotte, NC is seeking a Director, IT Audit and Data Analytics. This role focuses on strategic leadership in IT audits, covering technology, cybersecurity, and data-related risks. The candidate will lead audit programs, enhance audit quality using data-driven approaches, and collaborate with senior leaders to improve risk management. Ideal candidates will have over 7 years in IT audit or cybersecurity, with proven managerial experience. Strong knowledge of control frameworks is essential. The company offers leadership development and various employee benefits. #J-18808-Ljbffr Lincoln Financial Group
$82.4k - $119.45k
...in Charlotte, NC. This role involves leading IT and cybersecurity audits, evaluating risks in cloud and modern technology practices. The... ...a Bachelor's degree in cybersecurity, strong analytical skills, and proficiency in data analytics tools. The position offers a competitive...CyberRisk$82.4k - $119.45k
...minds to turn today’s risks into tomorrow’s opportunities... ...global organization in IT audit, cybersecurity, risk,... ...Experience evaluating data governance and... ...recovery readiness Strong analytical, critical thinking, and... ...with stakeholders across Cyber, Technology, Data, and...CyberRiskFull timeWork at office$82.4k - $119.45k
...Big 4 firm or global organization in IT audit, cybersecurity, risk, or controls Strong understanding... ...security controls Experience using data analytics tools (e.g., Excel, Power BI, Tableau... ...effectively with stakeholders across Cyber, Technology, Data, and Product teams...CyberRisk$101.1k - $115.4k
Capital One is hiring a Senior Associate - Cyber Risk & Analysis to enhance our Tech Audit team in Charlotte, NC. This role emphasizes thorough audits of... ...embody critical thinking, collaboration, and an analytical mindset. This position supports hybrid work, providing...CyberRisk- ...Position: Data Analyst CPS/BMS Asset & Vulnerability Data Location: Charlotte Likely Responsibilities This role appears to be focused... ...security vulnerabilities Creating dashboards and reports for cyber risk metrics Data validation, cleansing, and reconciliation Working...CyberRisk
- ...Consulting & Professional Services SAAS Analytics Market Research Specialties... ...research analysis insights data and analytics customer experience... ...-level leadership role in global cyber security, information risk, and resilience. The CISO will be...CyberRisk
- ...Vulnerability Management, CMDB, Data Governance, and Reporting/... ...Systems, Computer Science, Data Analytics, Cybersecurity, or related field... ...Cybersecurity, CPS (Cyber Physical Systems), or BMS (Building... ...Understanding of cybersecurity risk and compliance frameworks #J-1...CyberRisk
- Capital One in Charlotte, NC, is seeking a Principal Technology Associate to join their Audit team. The role involves evaluating technology and cybersecurity risks and executing audits on critical technology functions, including cloud-based implementations and application...CyberRisk
- ...evaluating technology and cybersecurity risks. This hybrid role involves executing audits of critical technology functions... ...least four years of experience in IT or security. The position is... ...commitment to quality and strong analytical skills are essential. #J-18808-Ljbffr...CyberRisk
$104.5k - $213.8k
...stay ahead of evolving risks. We are seeking a Financial... ...Cybersecurity Internal Audit Manager to join our... ...across cybersecurity and IT infrastructure domains,... ...Operations Centers (SOC) Data Services and Data Governance... ...Risk Management (TPRM) Cyber Resilience and Incident...CyberRiskLocal area- ...Vice President, Cyber Data Quality Analyst About the Company Internationally... ..., deviations, and emerging risks. The role involves close... ...10 years' of experience in IT development, data governance,... ...Functions Data Management/Analytics Information Technology ConfidentialCyberRisk
- ...Description The Director, AI Risk Oversight, supports AI Risk Management... .... Within RMDAD, the Tech, Data, and Cyber Risk Oversight (TDCRO) team... ..., data governance, and/or AI/analytics within the financial services... ...supporting regulatory or audit remediation related to AI/model...CyberRiskWork at officeLocal areaWork from homeHome office
- ...Analyst (GRC Focus) Cybersecurity GRC Analyst IT Risk & Compliance Analyst Information Security... ...to enterprise risk management and audit readiness through accurate execution, strong... ..., policy, and technical teams Perform data aggregation, analysis, and reporting to support...Risk
$80 per hour
..., and SWOT exercises to evaluate emerging risks and their impact on security posture. Create... ...and threat timelines to simplify complex data. Facilitate cross-functional workshops... ...strategy, cybersecurity program management, or cyber risk within a regulated enterprise...CyberRiskWeekly payTemporary workFlexible hours$207.95k
...Description At Regions, the Cyber Security Group... ...security, security analytics, threat... ...defense, cybercrime, data protection, vulnerability... ...efforts Ensures overall IT strategy and... ...monitored to strengthen risk management,... ...with an emphasis on audit readiness, regulatory...CyberRiskFull timeContract workFor contractorsWork at officeRelocationVisa sponsorshipWork visaRelocation packageFlexible hours3 days per week- ...Vice President, Lead QA Engineer, Cyber Data Warehouse About the Company Internationally recognized banking group... ..., reliability, and completeness of cybersecurity, risk, and operational data used for analytics, reporting, governance, and Continuous Controls Monitoring...CyberRisk
- American International Group (AIG) seeks an Audit Manager to lead internal audit projects... ..., execute, and report on audits, assess risks, and work with business leaders to understand controls. The role emphasizes data analytics, stakeholder collaboration, and development...Risk
$150k - $190.7k
...Microsoft Sentinel, and associated data pipelines to ensure data quality, platform resiliency, and analytic reliability. This role enhances... ...expert and mentor across Cyber Security Technology teams. Core... ...investigations. Support Model Risk Management (MRM) efforts to describe...CyberRiskWork at officeShift workDay shift- Cyber Security Information Security Analyst Location: Charlotte, NC Duration: 12 Months+... ...senior leadership to enable threat-driven risk management. The ideal candidate will demonstrate... ...of GenAI‑related risks, such as data poisoning, model extraction, and prompt injection...CyberRiskHourly payPermanent employmentContract workLocal area
$72k - $184.44k
...40% At PwC, our people in audit and assurance focus on providing... ...assessing governance and risk management processes and... ...including processes and controls, cyber security measures, data and AI systems, and their... ...Understanding financial reporting and IT risks Analyzing current...CyberRiskFull timeH1bWork at office$138.6k
...Enterprise Compliance and Operational Risk Manager leads a team of risk... ..., and emerging risks (e.g., cyber security, artificial... ...accurate responses to regulatory and audit requests and serves as liaison... ...effectively Ability to research, analyze data, and derive facts Ability to...CyberRiskFull timeWork at officeFlexible hours- The Role at a Glance As the Director, IT Audit and Data Analytics, you will provide strategic leadership and direction to Internal Audit’s IT and... ...programs covering technology, cybersecurity, and data‑related risks. In addition, you will ensure delivery of high‑quality,...RiskWork experience placement
$124.9k - $229.1k
...working world. Risk Consulting – Risk Technology... ...reforms, and cyber threats.... ...integrate risk processes, data, and technology to... ...property, data and analytics capabilities, and emerging... ...capabilities are headed and address our... ...experience is a plus with IT risk, controls,...CyberRiskWork experience placementSummer holidayWork at officeFlexible hours- Job Summary The IT Product Specialist (Vice President)... ...a solid understanding of data structures, data pipelines, and analytical concepts. The position is... ...ensuring solutions align with risk management, legal, and... ...Requirements Management, Cyber Security. Works primarily...CyberRiskWork at officeLocal areaWork from home
$119k - $299.93k
...40% At PwC, our people in audit and assurance focus on providing... ...assessing governance and risk management processes and related... ...processes and controls, cyber security measures, data and AI systems, and their associated... ..., and controls, and leading IT-related controls assurance...CyberRiskFull timeH1b- ...Description As a Sr Advanced Data & AI Security... ...directly to our IT Security Director and... ...capabilities and mitigate risks associated with evolving cyber threats.... ...control validation, and audits for data platforms and... ...pipelines, cloud platforms, analytics, and AI/ML use cases...CyberRiskPermanent employmentTemporary workMonday to FridayFlexible hours
- ...America Corporation is offering a Corporate Audit Summer Analyst Program for 2027 in... ...introducing participants to audit methodology and risk frameworks, preparing them for potential... ...engagements. Interns will enhance their analytical skills while learning about the banking...RiskFull timeSummer workInternship
- Truist Audit Manager leads complex internal audit engagements, applying risk‑based judgments and data analytics to deliver independent assurance. The role coaches junior staff, challenges processes, and communicates findings with stakeholders. Ideal candidates possess...Risk
- ...Elevate Your Career as an IT Audit Manager – Lead Strategic Risk Assurance for Global Enterprises Join a dynamic organization where your expertise... ...Experience with SAP and software development lifecycle audits Data analytics proficiency for enhanced audit insights Background in...Risk
- ...to help drive the evolution of Cyber Defense platforms and intelligence... ...of cybersecurity, large-scale data engineering, cloud architecture, and advanced analytics, supporting the modernization of... ...and mitigate operational and data risks within Information Security...CyberRiskWork experience placementWork at officeRelocation package3 days per week
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