- NetApp (Morrisville, NC)
- …Customer and Contact data. Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls , and data ... Risk Management:** Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls , and data… more
- SMBC (Charlotte, NC)
- …of complex programs involving financial systems integration, governance , and risk management. Reporting to senior leadership, the position influences ... allocation, and execution. + Develop and maintain project schedules, budgets, and governance dashboards (RAG status, risk logs, issue trackers). + Oversee… more
- Ally (Raleigh, NC)
- …efforts across Treasury including supervisory activities, governance and controls , regulatory interactions, and internal oversight from Risk and ... Work Itself** * Develop and maintain expert knowledge in governance and controls . Work with business partners, including BL Risk , IRM and Compliance, to… more
- SMBC (Charlotte, NC)
- … leadership regarding technical/architectural trade-offs, best practices, and risk mitigation. - Strong analytical, problem-solving, and decision-making skills. ... management. - Familiarity with authentication infrastructure, protocols, and access controls (GPO, Conditional Access, MFA, ADFS, Application Protection Policy,… more
- Wells Fargo (Charlotte, NC)
- …Join us! **About this role:** Wells Fargo is seeking a Senior Control Management Specialist - Trade Surveillance Governance . This Assistant Vice President ... 3+ years of governance , management consulting, business analyst, risk management, business controls , compliance experience, or... and Supervisory review processes. + Experience in leading governance and senior risk committee… more
- TD Bank (Charlotte, NC)
- …+ Accounting or financial designation preferred **Preferred** + Hands-on experience with GRC ( Governance , Risk & Controls ) platforms and tools + Familiarity ... within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting...controls + Previous experience in working on remediating governance and risk related MRAs within the… more
- Truist (Charlotte, NC)
- …leadership review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings, recommendations, and ... the utilization of related technology tools. 4. Strong data risk and controls analytical skills with proven...Oracle, Teradata, Spotfire, Tableau, etc.). 7. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior ** , positioned in **Shared Services ... risk framework and ongoing supervision of business controls including risk and control ... Management Advisement:** Advise senior management on control environment status, risk identification, and … more
- Vanguard (Charlotte, NC)
- … Controls and Governance department as a highly skilled and motivated senior controls advisor within the Advice and Wealth Management (AWM) Division. You ... Audit. The team will be essential in ensuring effective risk management, robust processes and controls , strong...processes. Communicated observations and work with business management on risk management strategies. + Control Design and… more
- Cardinal Health (Raleigh, NC)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance**...**_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance**… more
