- Synchrony (Charlotte, NC)
- …regulatory requirements within the financial services sector. + Partner closely with senior leadership across IT, Risk Management, Compliance, and Business Units ... AI systems and models are designed, deployed, and maintained with strong security controls and risk mitigation. + Collaborate with innovation AI, and machine… more
- Wells Fargo (Charlotte, NC)
- …and multi-faceted controls , protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning ... flood frontline enterprise program. **Required Qualifications:** + 5+ years of risk management, business controls , quality assurance, business operations,… more
- City National Bank (Charlotte, NC)
- …CHANGE MANAGEMENT OFFICE SR. LEAD* WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance , Risk and Controls division, this newly formed Enterprise ... Management committees, providing visibility into emerging risks and advise senior management when change approaches or exceeds risk... teams and 1LOD business units including the business control officers * Having a full understanding of the… more
- TD Bank (Charlotte, NC)
- …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound ... financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as… more
- Bank of America (Charlotte, NC)
- …platforms and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, ... effective, and modern and able to result in material risk reduction in sustainable manner. + Collaborate with stakeholders...and technology partners regarding the proposed changes to PAM controls . + Partners with the policy governance … more
- American Express (Charlotte, NC)
- …evaluate control environment, updating risk assessment of reports and risk control matrix. + Drive implementation of analytical and reporting processes, ... transitions to a higher bank category, we are focusing on strengthening our risk management capabilities and controls . This individual will be responsible for… more
- Deloitte (Raleigh, NC)
- …quantitative return on investment, program and target operating model, data strategy & governance , risk & control framework, content definition & ... to identify efficiencies and opportunities for optimization. + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports). +… more
- Truist (Charlotte, NC)
- …routine maintenance requests, functional configuration/development and upkeep, and relative controls for each of the financial management applications. Communicate ... examiners (if required) on new and existing processes and controls to ensure agreement and adherence by all parties....with responsibility for a wide variety of complex and high- risk activities, such as general ledger and reporting system… more
- Bank of America (Charlotte, NC)
- …across platforms and applications to comply with IAM Standard. **Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately ... to team members and technology partners regarding the proposed changes to PAM controls .** **Partners with the policy governance team for socialization and… more
- Wells Fargo (Charlotte, NC)
- …and adoption of industry best practices. + Ensure compliance with technical process controls , standards, and governance frameworks. + Mentor and develop team ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more