12 it risk manager jobs at 9 companies in Charlotte, NC

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Senior Manager, IT Risk & Compliance
Charlotte, North Carolina, United States
OnsiteFull Time
Forvis Mazars
Forvis Mazars: Provides audit, tax, and consulting services to global businesses.
10+ YOE3+ MgmtBachelor’s degree and 10+ years of cybersecurity experience, including 3+ years in senior leadership or consulting. Requires GRC expertise, executive communication, and cybersecurity strategy experience; certifications preferred.
NIST Cybersecurity Framework (NIST CSF), ISO 27001, CIS Controls, COBIT
1mo
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Technology Risk Manager - IT Asset Management
Hopkins or Charlotte
$133k-$157k/yr OnsiteFull Time
U.S. Bank
U.S. BankNYSE: USB: Provider of personal, business, and institutional financial services.
10+ YOE10+ years technology risk/ITAM experience, bachelor’s degree or equivalent experience, relevant certifications (CRISC, ITIL, CISSP, CGEIT), ServiceNow and CMDB knowledge, strong analytical and communication skills.
ServiceNow CMDB, ServiceNow Discovery, ServiceNow Service Mapping, ServiceNow ITAM, ServiceNow SAM Pro, Microsoft Office
3w
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Specialist, IT and Cyber Risk Assessment
Radnor or Charlotte or Fort Wayne or Greensboro or United States
$56k-$100k/yr RemoteFull Time
Lincoln Financial
Lincoln FinancialNew York Stock Exchange: LNC: Provides life insurance, annuities, and retirement planning services.
1+ YOEBachelor's degree (or equivalent),1+ years information security experience,ability to analyze documents,strong written/verbal communication,project management skills,proficiency with Microsoft Office,awareness of Agile.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook
2w
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Specialist, IT and Cyber Risk Assessment (76365)
Charlotte or Fort Wayne or Greensboro or Radnor
$56k-$100k/yr RemoteFull Time
Lincoln Financial
Lincoln FinancialNew York Stock Exchange: LNC: Provides life insurance, annuities, and retirement planning services.
1+ YOEBachelor's degree and 1–3+ years of aligned information security experience. Requires Microsoft Office proficiency, communication, organization, project management, judgment, and Agile methodology awareness preferred.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook
3mo
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Manager III IT Portfolio Program Management
Salisbury or Chicago or Quincy or Carlisle or Scarborough or Hyattsville or Mauldin
$121k-$181k/yr HybridFull Time
Ahold Delhaize USA
Ahold Delhaize USAEuronext Amsterdam: AD: Provider of operational support for omnichannel grocery retail brands.
8+ YOE5+ Mgmt8+ years in IT portfolio management; ERP/SAP S/4HANA program experience; leads 8-10 PMs/scrum masters; strong stakeholder, risk, and budget management; hybrid delivery expertise.
ERP, SAP S/4HANA, Project management software
4w
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Mgr - IT Audit
New York or Phoenix or Salt Lake City or Charlotte
$89k-$150k/yr HybridFull Time
American Express
American ExpressNYSE: AXP: Global financial services and credit card payment network.
5+ YOE5+ years experience, Big Four/G-SIB background preferred; deep understanding of data management and data risk; strong written/verbal communication, leadership, audit and control expertise; regulatory and accounting knowledge.
2mo
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IT Auditor Sr
Jacksonville or Charlotte
OnsiteFull Time
EverBank
EverBank: Provides nationwide consumer and commercial banking and specialized financing.
3+ YOE3+ years as an IT auditor, familiarity with Windows Server, Unix/Linux, SQL Server, Oracle DB, VMware, and cybersecurity concepts; understanding of IT governance, risk management, ITGC and application controls; CISA preferred; university degree preferred.
Microsoft Windows Server, Unix/Linux, Microsoft SQL Server, Oracle DB, VMware
2w
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Lead, IT Change Management
Austin or Charleston or Charlotte or Durham or Harrisburg or Miami or Nashville or Pittsburgh or Raleigh
$97k-$146k/yr OnsiteFull Time
K&L Gates
K&L Gates: Global law firm providing comprehensive legal and regulatory counsel.
5+ YOE5+ years ITSM/change management experience, ITIL 4 Foundation required, hands-on ServiceNow ITSM experience, enterprise change governance, risk-based decision-making, and strong executive communication.
ServiceNow ITSM
2mo
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Project Delivery Manager
Atlanta or Charlotte
HybridFull Time
Robert E. Mason & Associates
Robert E. Mason & Associates: Provides industrial process control and automation solutions and services.
5+ YOE3+ MgmtBachelor's in engineering or related, 5+ years on large capital projects with 3+ years in leadership, experience with PLC/SCADA/building automation, strong leadership, scheduling, budgeting, risk management; US citizenship required.
PLC, SCADA, Building automation, IT, OT, Instrumentation and Controls (I&C)
2mo
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Let's begin! Senior IT Auditor (13936)
Charlotte, North Carolina, United States
$82k-$119k/yr OnsiteFull Time
Moody's
Moody'sNYSE: MCO: Provides credit ratings, financial research, and risk management software.
3+ YOE3+ years in IT audit/cybersecurity/risk (Big 4 or global org preferred). Bachelor's in a related field required. Preferred certifications: CISSP, CISA. Experience with cloud (AWS/Azure/SaaS), IAM, vulnerability management, secure SDLC, data protection, and analytics tools.
NIST, ISO, COBIT, COSO, AWS, Azure, SaaS, IAM, PAM, SSO, MFA, SDLC, Agile, DevOps, DevSecOps, Microsoft Excel, Power BI, Tableau, Microsoft Office, GenAI, Microsoft Copilot
1w
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Director, IT Audit and Data Analytics (76190)
Charlotte or Fort Wayne or Greensboro or Hartford or Radnor
$97k-$176k/yr HybridFull Time
Lincoln Financial
Lincoln FinancialNew York Stock Exchange: LNC: Provides life insurance, annuities, and retirement planning services.
7+ YOE3+ MgmtRequires 7+ years in IT audit, technology risk, cybersecurity, or audit analytics; 3+ years of leadership; CISA, CISSP, or equivalent; audit and control framework expertise; and an undergraduate degree or equivalent experience.
COSO, COBIT, NIST
2mo
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Director, IT Audit and Data Analytics (Charlotte, NC, US)
Charlotte or Fort Wayne or Greensboro or Hartford or Radnor
$97k-$176k/yr HybridFull Time
Lincoln Financial
Lincoln FinancialNew York Stock Exchange: LNC: Provides life insurance, annuities, and retirement planning services.
7+ YOE3+ Mgmt7+ years in IT audit/technology risk/cybersecurity or audit data analytics, 3+ years managerial experience, CISA or CISSP (or equivalent), knowledge of COSO/COBIT/NIST, undergraduate degree or equivalent experience.
COSO, COBIT, NIST