- Bank of America (Charlotte, NC)
- …is responsible for protecting bank information systems, confidential and proprietary data , and customer information. GIS develops the bank's Information Security ... to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are...effective, and modern and able to result in material risk reduction in sustainable manner. + Collaborate with stakeholders… more
- Wells Fargo (Charlotte, NC)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... + **Professional support** : You will be reporting to the Public Affairs Program Manager who also serves as the Development Officer, who's responsibility will be to… more
- Wells Fargo (Charlotte, NC)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... policies or procedures for which answers can be quickly obtained, related to low- risk tasks and deliverables with narrower impact + Receive direction from manager… more
- Deloitte (Charlotte, NC)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and evaluate ... processes in SailPoint IdentityIQ or IDN which includes Compliance Manager , Lifecycle Manager and Application On-boarding +...are dealing and ensuring the integrity of access to data . Qualifications Required: + 4+ years of industry experience… more
- Wells Fargo (Charlotte, NC)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... to resolve problems and prevent them from recurring + Direct the daily risk and control flow of operations, focusing on policies, procedures and work standards… more
- MetLife (Cary, NC)
- …the enterprise. This role works under general guidance to ensure program governance , continuity, and stakeholder alignment. The Associate Manager will contribute ... can navigate both US and international initiatives. The Opportunity The Associate Manager , M&A Execution (GG11) is responsible for the coordination and delivery of… more
- Elevance Health (Winston Salem, NC)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an ... regulations. + Experience working in a complex IT/IS environment. + Experience with Governance , Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond,… more
- Bank of America (Charlotte, NC)
- … Identification & Assessment + Line of Business (LoB) Products, Services & Acumen + Risk Governance & Reporting + Financial Crimes Risk Programs + Enhanced ... and/or law enforcement. This role may partner with GFCC Risk Management, front line units or other stakeholders to...AML or Fraud + Proficiency in Microsoft Excel / data analytics + Self-starter capable of analyzing and reporting… more
- Truist (Charlotte, NC)
- …processes. Consult with change execution stakeholders to assure quality, Change Execution Governance (CEG) compliance, risk mitigation and drive best practices ... responses are provided back to Change Execution teams and/or Change Execution Governance process owners for remediation. + Perform Peer Reviews to ensure consistency… more
- Bank of America (Charlotte, NC)
- … lineage, data privacy & protection methodologies and principles of data governance . **Desired Qualifications:** + Underlying infrastructure for Big Data ... works closely with enterprise architecture, platform architecture, information architecture, and governance teams to design an end-to-end data solution, document… more