- Truist (Greensboro, NC)
- …second line-of-defense (LOD2) Cyber Security Risk team responsible for independent risk oversight of one or more Cyber Security and Identity and Access Management ... trusted advisor relationship with Enterprise Technology leaders in assigned oversight areas, provide credible challenge to Enterprise Technology execution activities… more
- TD Bank (Charlotte, NC)
- …methodologies related to overall business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise ... controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines...of assets) + Leads relationships with business lines / corporate and/or control functions to ensure alignment… more
- TD Bank (Charlotte, NC)
- …methodologies related to overall business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise ... controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines...of assets) + Leads relationships with business lines / corporate and/or control functions to ensure alignment… more
- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Provides organizational support and governance oversight ... Planning + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise… more
- Huntington National Bank (Charlotte, NC)
- …requirements. + Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver ... Description Summary: The Cybersecurity Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs for a… more
- SMBC (Charlotte, NC)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... using the 3 lines of defense model for internal control . The EUC Governance Program develops EUC guidelines and...an experienced role not only supporting end-to-end management and oversight of EUC Governance Program activities for SMBC AD… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... issues + Actively manages relationships within and across various business lines, corporate and/or control functions and manages alignment with enterprise and/or… more
- ManpowerGroup (Charlotte, NC)
- …regulatory controls and enterprise risk management frameworks, including: + Control testing + Risk identification + Risk appetite and strategy + Risk-related ... Assessable Units (RAUs), also referred to as RCSAs, including drafting and oversight . + Conduct risk identification, develop risk measures, and perform control… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... issues + Actively manages relationships within and across various business lines, corporate and/or control functions and manages alignment with enterprise and/or… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... issues + Actively manages relationships within and across various business lines, corporate and/or control functions and manages alignment with enterprise and/or… more