- Humana (Raleigh, NC)
- …to its fullest potential while aligning with enterprise architecture, data governance , and strategic planning goals. They will translate business needs into ... across planning processes. + Ensure compliance with data privacy, security, and governance standards (eg, GDPR, HIPAA, SOX). + Lead change management efforts to… more
- Truist (Charlotte, NC)
- …across the global services lifecycle including strategic assessment, execution, and governance of global service initiatives. This resource will provide research, ... assign individual responsibilities, develop transition/project schedules and milestones, identify governance and escalation routines for decision making, and determine… more
- Truist (Raleigh, NC)
- …management practices within the assigned business units. 7. Document the governance and reporting program including methodologies, processes and procedures, report ... experience developing reporting and process documentation 5. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg, RSA Archer)… more
- Corning Incorporated (Charlotte, NC)
- …vendor relationships, contracts, and sourcing processes. Responsible for vendor governance , contract negotiations, cost management, and ensuring compliance with IT ... + Proven ability to manage strategic 3rd party vendors via a robust governance methodology. **Travel:** + Up to 10% domestic and international. **This position does… more
- US Bank (Charlotte, NC)
- …support emerging technology risks, data strategy for the enterprise, governance , information technology, applications, records, tools, and automations. The ... (Power BI, Power Apps, Power Automate) - 5+ years in technology risk, IT governance , or process automaton - Proficiency in Power Automate, Power Apps, SharePoint and… more
- Banco Popular Puerto Rico (Charlotte, NC)
- …This role will make sure that standards set by EA, InfoSec and Cloud Governance are enforced through the pipelines that are designed and implemented across the ... designed. You will foster partnerships with our InfoSec, Enterprise Architecture and Cloud Governance teams to vet out their controls and make sure that those EDA… more
- Ally (Raleigh, NC)
- …to forecasting, stress testing, reporting to senior management, and related governance . **The Work Itself** * Support Ally's regulatory capital planning process ... Directors * Ensure audit compliance and manage various internal and external governance requests * Ensure compliance with internal and external capital requirements… more
- Huntington National Bank (Charlotte, NC)
- …platforms (eg, agentic AI, credit card authorization, line management, collections) Governance & Credit Policy: + Assist in writing, reviewing, and maintaining ... credit policy, risk standards, and governance documentation + Serve as member and prepare risk presentations for internal committees (Business Unit Credit… more
- Motion Recruitment Partners (Charlotte, NC)
- …consistency. + Maintain installation logs and compliance artifacts. + Compliance & Governance + Research and respond to Wells Fargo technology compliance requests, ... and audit requirements. + Ensure Archer platform aligns with internal governance and regulatory standards. + Support SaaS migration assessments and documentation… more
- American Express (Charlotte, NC)
- …The Manager, Compliance Risk Assessment Program, supports the development, governance , and operationalization of the enterprise Compliance Risk Assessment (CRA) ... + Assist in the preparation of executive reports and risk summaries for governance committees. + Participate in the evaluation of CRA tooling and system… more