Location
Charlotte, NC, United States
Posted
July 11, 2026
Job Description
Description
Responsibilities include ensuring compliance with regulatory requirements, managing interactions with regulators, and overseeing remediation activities.
Must-Have skills and experience:
+ Prior banking or financial services experience at comparable size and complexity
+ Experience specifically within information security, technology risk, regulatory or IT audit, not general business controls only
+ Hands on regulatory exam and audit support related to information security, platforms, and technology
+ At least 5 plus years conducting risk assessments, defining required controls, testing control procedures, RCSA, performing evidence validation and vulnerability assessments
+ Strong IT risk management and audit background with regulatory experience and knowledge
+ Framework and regulatory fluency such as OCC, FFIEC, NIST, ISO, COSO, SOX, CIS benchmarks
+ Experience working across First, Second, and Th...
Responsibilities include ensuring compliance with regulatory requirements, managing interactions with regulators, and overseeing remediation activities.
Must-Have skills and experience:
+ Prior banking or financial services experience at comparable size and complexity
+ Experience specifically within information security, technology risk, regulatory or IT audit, not general business controls only
+ Hands on regulatory exam and audit support related to information security, platforms, and technology
+ At least 5 plus years conducting risk assessments, defining required controls, testing control procedures, RCSA, performing evidence validation and vulnerability assessments
+ Strong IT risk management and audit background with regulatory experience and knowledge
+ Framework and regulatory fluency such as OCC, FFIEC, NIST, ISO, COSO, SOX, CIS benchmarks
+ Experience working across First, Second, and Th...