- Bank of America (Charlotte, NC)
- …cross-functional efforts to remediate data quality issues + Monitors the outputs of controls and investigates alerts from the control checks **Skills:** + ... Documentation **Line of business job description:** The GRM Data Governance Function reports to the GRM Data Strategy &...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- TD Bank (Charlotte, NC)
- …Remediation Information Security Specialist defines, develops and/or implements Technology Controls / Information Security related policies, programs, tools and ... the US Technology Regulatory Remediation Program Oversight Lead. + Responsible for advising control owners, quality control testing teams, and project teams on… more
- Regions Bank (Charlotte, NC)
- …partners, as well as external service partners to deliver the Identity Governance and Administration (IGA) capabilities across Regions. This role includes role-based ... access controls (RBAC), attribute-based access controls (ABAC), access...the office three or more days a week. The manager will set the work schedule for this position,… more
- Synchrony (Charlotte, NC)
- …suitable for reserve purposes, understanding its methodology, outputs, and limitations. ** Governance and Control ** + Maintain a well-controlled environment for ... balance sheet, and it requires quantitative modeling, qualitative analysis, governance , and executive collaboration to manage reserves exceeding $10B. **_Our… more
- Truist (Wilson, NC)
- …identity federation (SAML, OAuth, OpenID), Single Sign On (SSO), Role Based Access Control (RBAC), and Software as a Service (SaaS) access control integration. ... such as code automation pipelines (CICD), and integration of DevSecOps and governance principles into deployed solutions. + Serves as a thought leader, mentor,… more
- US Tech Solutions (Raleigh, NC)
- …office required, preferably not a Friday in office** **Job Description:** + Project Manager II (PM-II) position has single point accountability or can be under ... agents providing leadership, decision making, management, guidance, coordination, and control of overall projects in accordance with established policies,… more
- Bank of America (Charlotte, NC)
- …and audit readiness. **Responsibilities:** + Assists with defining program controls , processes, procedures, reporting cadence, decision governance structures, ... impact. Join us! **Job Description:** This role resides within the Client Asset Control Group (CACG) Americas (AMRS) region. CACG is a Global Markets Operations team… more
- City National Bank (Charlotte, NC)
- …MANAGEMENT OFFICE SR. LEAD* WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance , Risk and Controls division, this newly formed Enterprise Change ... risk teams and 1LOD business units including the business control officers * Having a full understanding of the...corporate teams and cross-functional leads as required (eg, Project Manager , Implementation Manager , Business Lead, IT Lead,… more
- TD Bank (Charlotte, NC)
- …including communication of issues and resolution + Adheres to Enterprise project governance controls to ensure projects meet all performance, quality and ... sponsor, business project owner, project / program / portfolio manager to ensure they are aware of significant changes...complexity, size and budget as defined by the project governance levels + Provides leadership / guidance and support… more
- TD Bank (Charlotte, NC)
- …Challenge the norm and provide the thought leadership in KYC required control solutions which meet regulatory expectation and deliver the best-in-class customer and ... the support from AVP, KYC Engineering. + Collaborate with Governance , Information Security, & engineering teams to guide the...+ Supports any regulator exam, audit, or other relevant control execution and review of the KYC data across… more