- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Business Accountability Senior Manager in Cyber Security as part of Identity Access Management (IAM). Learn more about ... This role requires a strong understanding of IAM processes, risk and control frameworks, and the ability to influence stakeholders across a matrixed organization.… more
- Black & Veatch (Cary, NC)
- ** Manager of Identity and Access Management Team** Date: Aug 7, 2025 Location: Overland Park, KS, US Cary, NC, US Houston, TX, US Company: Black & Veatch Family of ... and Software as a Service (SaaS) environments. The IAM Manager plays a critical role in protecting the organization's...organization to create a strategy for a distributed identity governance council and implement an Identity Governance … more
- Cushman & Wakefield (Raleigh, NC)
- …it relates to space, occupancy and / or utilization data. * Contribute to data governance process - control of input sources and data consistency * Contribute to ... **Job Title** Spatial Data Manager **Job Description Summary** The role of the...of client space data standards, establish a consistent data governance model. * Provide vital linkage between space management… more
- TD Bank (Charlotte, NC)
- …+ Plans, leads / manages and/or oversees a diverse set of business data governance and control work activities requiring alignment / coordination across multiple ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- City National Bank (Charlotte, NC)
- …leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance protocols. ... *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE...* Oversee and manage project budgets related to IT control implementations, remediation plans, and regulatory gap closures *… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Information Security Associate Manager that will be responsible for managing access management and provisioning and ... 1+ years working with Mainframe z/OS- IBM Resource Access Control Facility (RACF) to include User, Service Account, and...experience preferred + 2+ years of Technology or Business controls experience + 2+ years related work experience in… more
- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Provides organizational support and governance oversight ... of Business:** Finance **Job Description:** The Recovery and Resolution Planning Manager leads work streams within the Recovery and Resolution Planning function,… more
- First Horizon Bank (Charlotte, NC)
- …to maintain a complete inventory of model and non-model tool risks and controls , appropriately assessing risk ratings and control effectiveness + Performs annual ... site as described in posting. **Job Description:** The Model Risk Program Manager is responsible for maintaining the enterprise-wide Model Risk Management (MRM)… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... effectiveness of internal controls , adherence to regulatory reporting requirements and Bank policies,...Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for all aspects of the… more
- American Express (Charlotte, NC)
- …bank category, we are focusing on strengthening our risk management capabilities and controls . This individual will be responsible for supporting the roadmap of risk ... and controls related milestones and tasks as part of a...and consistency, improving overall regulatory reporting processes through enhanced governance to ensure accurate and timely reporting. In addition,… more