- Truist (Charlotte, NC)
- …a strategic and detail-oriented professional to provide integral support to the Enterprise Architecture team by managing key IT governance processes, including issue ... IT Architecture concepts, best practices, quality control gates, and enterprise tooling (eg, ServiceNow, Architecture repositories, CI/CD platforms). 4. Excellent… more
- SMBC (Charlotte, NC)
- …for planning, coordinating, and executing User Acceptance Testing (UAT) for enterprise data governance tool platforms including Collibra Data Quality, Collibra Data ... Testing timelines or quality. + Maintain detailed documentation for traceability, audit and compliance purposes. + Ensure coverage for data governance, data… more
- Public Consulting Group (Raleigh, NC)
- …policies. + Configure retention, litigation hold, eDiscovery, MRM, and mailbox audit . + Administer transport rules, journaling, connectors, and accepted domains. + ... configuration across endpoints and servers using Microsoft Endpoint Configuration Manager (MECM) and Intune, maintaining compliance and standardization throughout… more
- Synchrony (Charlotte, NC)
- …audits, coordinating documentation requests, managing responses, and driving resolution of audit findings. + Document IT oversight governance of key processes, ... disaster recovery testing. + Participate in issue management processes including Enterprise Governance, Risk Management and Compliance (EGRC) processes. + Perform… more
- Bank of America (Charlotte, NC)
- …improvements, products and services. This role will be part of the Enterprise Position Monitoring and Disclosures (EPMD) Product Management Team, within Global ... in Global Markets Technology or Operations as a Project Manager . + You will have efficient communication skills, being...design / mapping would be advantageous. + Experience in Audit or GIS would be advantageous. + Proficiency with… more
- Bank of America (Charlotte, NC)
- …partnering across technology, product, and risk leadership to drive performance. The ** Manager of Strategic Insights & Innovation** serves as a key strategic partner ... and performance insights are aligned with the Consumer Bank and broader enterprise goals, risk appetite, and growth objectives. **Key Responsibilities:** * Lead… more
- Mentor Technical Group (Wilson, NC)
- …for application at assigned site and if applicable for enterprise wide consideration. Responsibilities: + Ensure accountability, transparency, cross-functionally and ... + Other duties and participation on special projects as required or assigned by manager , upper management or by the client. Implement and maintain a management of… more
- City National Bank (Charlotte, NC)
- …OPPORTUNITY? Third Party Risk Management (TPRM) Lead is responsible for providing Enterprise wide third party risk management services, including taking a lead role ... YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: *.../ or oversight or relevant supplier or third party audit or compliance experience * Minimum of 4 years… more
- City National Bank (Charlotte, NC)
- …I* WHAT IS THE OPPORTUNITY? Under the direction of the Screening Systems Manager , this colleague is responsible for performing model risk management tasks and ... models by completing testing and reporting tasks in compliance with the Bank's Enterprise Model Risk Management Policy. * Analyzes and escalates issues and concerns… more
- PNC (Charlotte, NC)
- …be based in a location within the PNC footprint. We are seeking a risk manager to join our team, reporting directly to the Head of Capital Markets Risk Oversight. ... Regulatory Engagement: Represent Market Risk Oversight in regulatory and audit reviews, ensuring timely and accurate responses. Capital Markets Committees:… more