- Bank of America (Charlotte, NC)
- …across platforms and applications to comply with IAM Standard. **Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately ... and technology partners regarding the proposed changes to PAM controls .** **Partners with the policy governance team...but not limited to Monthly IAM Stakeholder Forum and Control Owner Forum for standard and Single Process Inventory… more
- Regions Bank (Charlotte, NC)
- …business processes, gaining an understanding of the needs, measures, and risks and controls for the improvement area + Works with management and other stakeholders ... **Preferences** + SAFe Practitioner (SP), SAFe Agilist, or SAFe Product Owner/ Manager certification **Skills and Competencies** + Ability to effectively prioritize… more
- Bank of America (Charlotte, NC)
- … controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. Job expectations ... of controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. + Performs… more
- City National Bank (Charlotte, NC)
- …implement, and maintain a risk framework, operating model, policies, procedures, governance and oversight programs for all lines of business and subsidiaries. ... necessary. WHAT WILL YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: Assist with the development and… more
- Bank of America (Charlotte, NC)
- …and data transformation definition. + Perform platform compliance/security reviews and audit/ control attestations. + Ensure platforms adheres to governance ... users and vendors to gain efficiencies and implement system controls including application development, management and governance ....offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- TD Bank (Charlotte, NC)
- …within these programs include, but are not limited to the following activities and controls : - Policy & Governance / Training - Risk Assessment Framework - ... design and operating effectiveness of key business and function processes and controls to identify potential risks, assess weaknesses and gaps with TD's policies,… more
- Truist (Raleigh, NC)
- …or challenging issues. 10. Provide direction and guidance in the development of controls and governance within the BU. 11. Execute, facilitate and monitor ... in its identification, remediation and management of risks and controls as well as its execution of risk program...(eg, RCSA, KRIs, etc.) within the Business Unit's Risk Manager . Provide strategic insight, risk advice and influence to… more
- Wells Fargo (Charlotte, NC)
- …& ECO): CR & ECO sets requirements and provides subject matter expertise, governance , oversight, insights, and controls to mitigate risk associated with ... this role, you will:** + Report to the Compliance Manager on the PAD Team and collaborate across PAD...and recommend opportunities for process improvement and enhanced risk controls . + Navigate complex business units, rules, and regulations… more
- Elevance Health (Winston Salem, NC)
- …valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact** Primary ... **Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment… more
- Truist (Charlotte, NC)
- … control environment. + Provide direction and guidance in the development of controls and governance mechanisms within the BU. + Execute, facilitate and ... risk framework. This role reports to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit Risk organization. This strategic advisory… more