- Wells Fargo (Charlotte, NC)
- …frameworks and business objectives. + Support RCSA and Issues Management governance , collaborating with BCMs to ensure consistency, transparency, and timely ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk decisions… more
- The Clorox Company (Durham, NC)
- …enterprise SAP landscape, with a focus on hands on security design, governance , and operations across S/4HANA and supporting systems based on experience. This ... IT, compliance, and business stakeholders to maintain controls, support access governance , and ensure that SAP security posture evolves with the organization's… more
- Lowe's (Mooresville, NC)
- …across the organization. **What You Will Do** + **Risk Identification & Governance ** + Assist in identifying and evaluating risks related to operations, litigation, ... in legal and claims coding. + Support RMIS system configuration, maintenance, and governance . + **Data Integrity & Reporting** + Conduct regular audits to ensure… more
- Bank of America (Charlotte, NC)
- …performance of quality assurance tasks for security controls and Hosting Locations governance . This is an individual contributor role. This job is responsible for ... + Annual Refresh of Hosting Locations Standards and Procedures + Hosting Locations Governance and Quality Control + Records Retention Management + Data Center Risk… more
- Wells Fargo (Charlotte, NC)
- …end-user technology, supporting internal audits, regulatory reviews, and enterprise governance processes + **Design and implement highly customer-centric compute ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk decisions… more
- Bank of America (Charlotte, NC)
- …with oversight and accountability for all the activities around application management and governance + As an App Manager own the responsibility of managing a ... in the capacity of an Senior developer + Experience managing application governance and compliance requirements + Perform overall solution design and creation of… more
- Wells Fargo (Charlotte, NC)
- …regulatory change control, and alignment of related controls + Contribute to governance routines and management reporting leveraging RCSA data + Communicate the ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk decisions… more
- Wells Fargo (Charlotte, NC)
- …and strategic execution office. This role will also support AIA initiatives including governance , reporting, metrics and other lines of business as needed. This role ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk decisions… more
- Wells Fargo (Charlotte, NC)
- …center processes + Experience working in SHRP, Veritas or another enterprise governance , risk and compliance platform + Experience with Risk and Control ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk decisions… more
- US Bank (Charlotte, NC)
- …program at the Bank. The overall MRM program is designed to provide governance and control around impactful institutional models per the Bank's Model Risk Management ... framework and methodology, data integrity and usage, implementation framework, process/ governance , ongoing performance, etc. The Analyst will generate reporting to… more