- Highmark Health (Raleigh, NC)
- …responsible for developing the strategy, planning and delivery of all aspects related to data governance , data warehousing, data management and related ... management. + Communicate and act as the ambassador for data management and data governance ...with end-users and external stakeholders. + Ensure that the Enterprise Data Warehouse (EDW)/Big Data … more
- Truist (Charlotte, NC)
- …+ Strong experience developing reporting and process documentation + Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg, ... Provide first line of defense risk leadership, oversight and support for Technology, Data & Operations business unit segments assigned in the execution of … more
- Cardinal Health (Raleigh, NC)
- …actionable plans and technical specifications + Strong technical knowledge of enterprise IT environments (cloud, network, infrastructure, applications, data ... influencing skills. + Professional certifications preferred: CGEIT (Certified in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor),… more
- SHI (Raleigh, NC)
- …Certified Information Management Professional (CIMP) + Certified in the Governance of Enterprise IT (CGEIT) + Master Data Management (MDM) + Certified ... We are seeking a highly skilled and experienced Senior Data Governance & Information Architect to lead...Data Trust & Value Architect," ensuring that our enterprise clients' data is managed responsibly, securely,… more
- Motion Recruitment Partners (Charlotte, NC)
- … Governance :** Prepare documentation for new AI enhancements, ensuring they meet enterprise governance requirements. Partner with AI Governance Office and ... control testing, and regulatory requirements + Experience with third-party risk management and vendor governance + Familiarity with Data & AI governance and… more
- Wolters Kluwer (Cary, NC)
- …integration, upgrades, managing platform changes and roadmap and optimization to meet enterprise needs. + **Process Enablement** : Translate governance , risk, ... **About the Role:** The Governance and IT Compliance Platform Lead is responsible...a consistent, automated, and efficient control environment across the enterprise . **Essential Duties and Responsibilities:** + **Platform Strategy &… more
- TD Bank (Charlotte, NC)
- …to contribute to the strategic direction of respective business and/or the enterprise + Formulates relevant and meaningful data analysis through comprehensive ... function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It… more
- TD Bank (Charlotte, NC)
- …within bank compliance or bank audit, legal and regulatory environment, enterprise governance framework, products and services, policies, standards, systems, ... on availability and individual circumstances. **Job Summary:** The Senior Manager, Compliance Governance & Operations leads, develops and oversees a dynamic team of… more
- USAA (Charlotte, NC)
- …impactful. **The Opportunity** We are seeking a dedicated Bank Information Security Governance Senior. We offer a flexible work environment that requires an ... line of defense in ensuring the effectiveness of Information Security (IS) governance , IS risk management, and compliance programs within the Bank Technology Office.… more
- Truist (Charlotte, NC)
- …the production teams in developing sound policies and procedures in line with enterprise governance guidelines. 13. Develop and deliver training to business ... from time to time. 1. Support the regulatory reporting governance framework in the execution of enterprise ,...management, production teams and data providers on process, risks, controls, and control testing.… more