VP, Cybersecurity Controls Testing & Monitoring
SMBC Group
SMBC Group in Charlotte, NC seeks a VP of Cybersecurity, Data & Technology Controls Testing and Monitoring to lead the design, execution, and oversight of first-line control testing across cybersecurity, data management, and technology. The role partners with Technology, Data and Cybersecurity stakeholders to identify gaps, drive remediation, and elevate the Information Security control environment, reporting to the Control Design and Monitoring function. #J-18808-Ljbffr SMBC Group
- Role Description The Business Control Office (BCO) has the responsibility... ...AD. The Control Design and Monitoring function is a central BCO function... ...and execution of 1st line control testing and monitoring program. The VP, Cybersecurity, Data & Technology Controls Testing...SuggestedWork at office
- ...review the following job description:Responsible for executing testing and/or compliance monitoring indicators for assigned business unit/corporate function. Support the effective execution of risk and control assessments, change risk initiatives, and aggregated control...SuggestedFull timePart timeWork at officeShift workDay shift
- GCO Controls Monitoring & Testing Consultant II - Technology Issue Validation Join to apply for the GCO Controls Monitoring & Testing Consultant... ...: Technical knowledge of software development, cloud, cybersecurity, data, or AI. Experience with ARCHER GRC Platform. Ability...SuggestedWork at officeRemote work
$149.52k - $175.9k
...processes, and operational controls.Ensure continuous availability... ...recovery, resiliency testing, and recovery validation exercises... ...networking, application development, cybersecurity, and operations teams.... ...Planning leveraging monitoring tools, operational analytics...SuggestedFull timeWork experience placementLocal area3 days per week$257.25k
...business needs.The OpportunityThe VP, Risk Management - Property &... ...function in establishing and monitoring compliance with risk limits,... ...risk appetite; process, risk and control analysis; control... ...plan (monitoring, assessment and testing).Proven leadership skills and...SuggestedFull timeTemporary workH1bWork at officeRemote workHome officeRelocation packageFlexible hours$86.84k - $139.36k
...specifically related to regulatory compliance monitoring. This role will execute monitoring,... ...loans Previous audit, monitoring or testing experience Customer Accountabilities:... ...various business lines, corporate and/or control functions and promotes alignment with enterprise...Work experience placementWork at officeLocal areaWork from homeFlexible hours$120.38k - $192.6k
...programs covering technology, cybersecurity, and data-related risks. In... ...effectiveness of internal controls. You will partner with senior... ...and reporting.Oversee audit testing and review audit workpapers... ...automation, and continuous controls monitoring.Identify opportunities to...Work experience placement3 days per week- ...President of Accounting & Corporate Controller to lead all accounting... ...growth. POSITION SUMMARY: The VP of Accounting & Corporate... ...recognition for subscription/monitoring services, installation revenue... ...framework, including documentation, testing, and enhancement of controls....Contract workFor contractorsWork at officeLocal area
- ...Data Center Analyst for fulltime positions. The role involves monitoring production environments, managing job streams, and ensuring efficient... ...operations. The ideal candidate will have experience with Control-M Workload Automation, handle daily Unix applications, and...Full time
- ...programs covering technology, cybersecurity, and data‑related risks. In... ...effectiveness of internal controls. You will partner with senior... ...and reporting. Oversee audit testing and review audit workpapers... ..., and continuous controls monitoring. Identify opportunities to...Work experience placement
- The Monitor Product team within Workplace Technologies is seeking a technology leader to drive one of Vanguard's most visible and strategically... ...and Security experiences Contingency Site capabilities Cybersecurity, modernization, and resiliency initiatives Balance strategic...Work experience placement
- ...a Regulatory Reporting Quality Assurance VP in Charlotte, NC. This role requires significant... ...with responsibilities including leading testing activities, oversight of assessment... ...experience in regulatory reporting and internal control assessment. The position involves...
- ...(RRQA), within SMBC’s Finance Control Oversight (FCO) function, conducts... ...related controls. The RRQA VP applies significant regulatory... ...for leading complex testing activities and training Associates... ...responsible for continuous risk monitoring, issue validation, and contributing...
$125k - $170k
...This role leads the ongoing monitoring of critical vendor performance... ...), Information Technology, Cybersecurity, and Business Owners to... ...governance, scenario development, testing, crisis management, and... ...and analyzing key risk and control indicators. The ORVP will expand...Full timeContract workWork at officeLocal areaWork from homeWorldwide- ...Compliance team in Charlotte, NC. You will evaluate AML Transaction Monitoring models, perform data-driven analyses, and support governance... ...role emphasizes SAS, SQL, and Python proficiency, rigorous testing, and clear communication of findings to leadership, regulators...Work at office
$25 - $35 per hour
...reliability, and professional autonomy.The OpportunityEarn a predictable supplemental or full-time income on a flexible schedule that you control. As a Field Inspector covering Calhoun County, you will perform residential occupancy verifications. These are brief, exterior...Hourly payExtra incomeFull timeFor contractorsLive inLocal areaFlexible hours$110k - $185k
...identifying, assessing and monitoring, risks arising from... ...effective governance, controls, and assurance across... ...reports to the VP, Information Technology... ...evidence collection, control testing support, and... ...Mathematics/Statistics, Cybersecurity, or a related field (or...Full timeWork experience placementWork from homeVisa sponsorshipWork visaMonday to Friday- ...analysis of performance metrics, attribution models, and A/B testing.Web Analytics & Implementation: Manage and provide strategic direction... ...team.Physical Requirements:Periods sitting at a desk and monitoring computer (we have ergonomic sit stand desks).What does Net...Summer workWork at office
- ...Financial Services & Insurance VP Internal Audit About the... ...IT audits, IT SOX, SAP controls, and technology risk assurance... ...complex areas such as IT audit testing strategy, SAP controls, ERP implementation... ...areas such as ERP systems, cybersecurity, infrastructure, cloud...Local areaRemote work
- ...or more location. Functions managed may include: financial control/budgeting and consolidation, personnel processes, audit/compliance... ...Serve as a point of contact and SME Supports the monitoring and testing of controls by evaluating data to identify issues and control...Work experience placementWork at officeLocal areaFlexible hoursShift workDay shift
- ...enhancing risk frameworks, driving enterprise-wide assessments, monitoring emerging risks, and delivering meaningful risk insights to... ...with business leaders to challenge risk assumptions, evaluate control effectiveness, and drive risk-informed decision making. Support...
- VP, Internal Audit - Treasury & Liquidity Risk Location: Charlotte, NC Madison-Davis is partnering... ...Balance Sheet Management Assess the effectiveness of controls surrounding liquidity risk management, liquidity stress testing, funding, cash management, and regulatory...Relocation package
- ...technology environments, obtain and evaluate audit evidence, test controls, document results, and communicate exceptions. Engagements... ...degree in accounting, information systems, computer science, cybersecurity, business, or a related field required.Zero to two years of...Full timeContract workInternshipWork at officeFlexible hours
- ...Compliance Business Oversight Manager to lead and evolve the monitoring program for consumer credit card and unsecured lending regulatory... .... You will advise, design, and implement risk-based controls, collaborating with business teams to deliver compliant solutions...
$125k - $150k
...with a focus on application controls, data management practices,... ...initiatives. Develop risk-based testing strategies, incorporating... ...and direct/support continuous monitoring, issue remediation... ...and practices of technology, cybersecurity, IT infrastructure, IT service...Full timePart timeWork at officeShift workDay shift$67.95k - $136.38k
...- helping assess governance, risk, and controls wherever AI is in use, and contributing... ...remediation. Audit Response & Controls Testing Support the evaluation of process vs. control... ...appropriateness of human oversight and monitoring controls over AI systems (e.g., human-in...InternshipWork at officeLocal areaVisa sponsorship- ...seeks to understand the business and its control environment. Believes insight and... ...intellectually curious; asks questions, tests assumptions, and challenges conventional... ...., Participant On‑Boarding, Participant Monitoring, Settlement, Pricing). Develops engagement...Local area3 days per week
$105.4k - $124k
...business processes, key risks and critical controls; interviewing auditees; determining... ...programs which provide sufficient guidance for testing control performance effectiveness and... ...audit reports which include issues.Monitoring progress of audit engagements against plan...Full timeLocal area3 days per week- ...enterprise-wide compliance program. The successful candidate will be responsible for ensuring that compliance policies, procedures, monitoring, testing, training, and governance activities are effective and aligned across the organization. This executive will provide strategic...
- ...specifications and installation details. Monitoring progress against programme and... ...installation. Supporting inspections, testing, commissioning and project close-out.... ...Grounding and bonding. Lighting and controls. Cable containment and feeder installation...Daily paidFor subcontractorCasual work
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