- TD Bank (Charlotte, NC)
- …for data risk mitigation and issue resolution + Works in partnership with control partners (ie, Technology Risk Management, Legal, Privacy, Office of the ... designs, implements, and maintains LOB-specific processes, templates, and appropriate mitigating controls , to support enterprise data policy and standards and… more
- Wells Fargo (Charlotte, NC)
- …cultures, and know how to get key programs over the finish line. ** Enterprise Data Governance Technology Leadership** Define and deliver enterprise -wide ... tooling and modernization frameworks **Stakeholder Engagement & Oversight** Partner with business, technology , and risk leaders to ensure alignment Engage with… more
- Truist (Charlotte, NC)
- …leading efforts to modernize financial processes, strengthen cost visibility, and align technology investments with enterprise risk -management priorities to ... and operational support across cybersecurity, fraud management, and AML technology . This role owns financial planning, forecasting, and performance management,… more
- Compass Group, North America (Charlotte, NC)
- …on cross-departmental projects to improve the overall control environment. + Support the enterprise risk management process + Stay up to date on internal and ... in the organization including accounting and finance, digital and technology , HR, compliance, sustainability, and safety. This role is...risks and controls as documented in their Risk and Control Matrices (RACMs). + Collaborate… more
- TD Bank (Charlotte, NC)
- …management methodologies, discipline, and controls . + Lead relationships with control function partners ( Risk , Legal, Compliance, AML, Audit) to assess ... to overall business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or regulatory… more
- Robert Half (Charlotte, NC)
- …Internet of Things (IoT) penetration testing and quantum computing. + Technology Risk and Resilience: Builds right-sized enterprise risk and resilience ... network segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular… more
- Bank of America (Charlotte, NC)
- …standards, and controls across the model lifecycle in which Global Risk Analytics (GRA) / Enterprise Independent Testing (EIT) models are executed. ... respective focus areas to support business requirements and the enterprise 's risk appetite + Leads and provides...testing function within GRM focused on operating as an enterprise utility to test processes and controls … more
- Bank of America (Charlotte, NC)
- …Office, Sales and Trading, Technology , Compliance, Operational Risk , and Enterprise Capital Management to ensure effective controls over data for GMRM. ... remediation of control gaps and implements effective risk controls of our data processes and...simplicity, data based decision making and continuous improvement. + Enterprise Advocate & Communicator: Communicates enterprise decisions,… more
- TD Bank (Charlotte, NC)
- …ensuring alignment with business and enterprise objectives. + Collaborate with control function partners ( Risk , Legal, Compliance, AML, Audit) to assess ... to overall business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or regulatory… more
- TD Bank (Charlotte, NC)
- …experience ** Risk Management & Compliance** + Maintain a culture of risk management and control , ensuring compliance with internal policies, external ... to overall business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or regulatory… more