- Coinbase (Charlotte, NC)
- …and alignment. Attendance is expected and fully supported. We are looking for a Senior Manager to build and lead the Data Loss Prevention Team reporting to the ... * Work in concert with risk teams to measure control effectiveness and address changes in laws/regulations globally *What...deliver measurable results * You have experience previously leading enterprise wide data loss prevention programs at… more
- Bank of America (Charlotte, NC)
- …discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include providing analytical and ... -wide standards + Supports the monitoring and testing of controls by evaluating data to identify issues and control improvements for remediation + Implements… more
- Bank of America (Charlotte, NC)
- …managing execution within the enterprise data management standards, data quality, and control practices. **Responsibilities:** + Works with Line of ... Data Manager Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with… more
- TD Bank (Charlotte, NC)
- …+ Manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory ... you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio… more
- TD Bank (Charlotte, NC)
- …+ Manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory ... you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist is the… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Analyst III provides ... implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing and assessments… more
- City National Bank (Charlotte, NC)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate ... WHAT WILL YOU DO? * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable...regulatory and compliance standards, including but not limited to enterprise risk management, data governance, third party… more
- TD Bank (Charlotte, NC)
- … data related policies, standards and meets requirements set out by the Enterprise Data and Information Management Policy and Standards + Creates, designs, ... LOB-specific processes, templates, and appropriate mitigating controls, to support enterprise data policy and standards and ensure... policy and standards and ensure effective management and control of LOB data + Ensures … more
- TD Bank (Charlotte, NC)
- …(eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/ enterprise /initiatives as ... manages relationships within and across various business lines, corporate and/or control functions and manages alignment with enterprise and/or regulatory… more
- Bank of America (Charlotte, NC)
- …and application performance in production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ... Studio, Copilot Chat, M365 Copilot, MS Defender, MS Purview, Enterprise Data Protection, Azure Responsible A** I....aligned to company Great Place to Work goals. + ** Manager of Process & Data :** Demonstrates deep… more
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