- Wells Fargo (Charlotte, NC)
- …design. + Drive consultative engagements with peers, colleagues, and mid-level to senior leadership, ensuring data product control standards enable evolving ... is seeking a **Human Resources (HR) Data Product Policy Senior Lead ( Senior Lead Data Product Management...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- TD Bank (Charlotte, NC)
- …role which is outlined in the general description below. **Job Summary:** The Senior Manager, Compliance Governance & Operations leads, develops and oversees a ... + **Familiarity with regulatory expectations tied to enterprise compliance programs, governance , and risk frameworks.** + **Experience with management… more
- Truist (Winston Salem, NC)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
- US Bank (Charlotte, NC)
- …oversight on critical data and ensuring compliance with regulations. The Enterprise Data Governance (EDG) Senior Lead will support one of the key capabilities: ... policy Preferred Skills/Experience - Thorough knowledge of Data Management / Governance and Risk /Compliance/Audit competencies - Understanding of the business… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance and Control ... in identifying trends and risks for the business + Supports the annual Risk & Control Self-Assessment process, including preparatory work for all sessions… more
- American Express (Whitsett, NC)
- …well as technology control domains (eg, Identify & Access Management, Governance & Operations, IT General Controls ) + Experience with regulatory compliance ... technologies and industry trends, emerging threats and best practices in Technology Risk and Control , ensuring the organization remains proactive and prepare… more
- Truist (Charlotte, NC)
- …Provides administrative and monitoring support for Consumer and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to ... and systems to ensure adequate and consistent execution. * Performs more complex or senior level risk program execution activities as assigned. * Works with… more
- First Horizon Bank (Charlotte, NC)
- … activities including assessment of risk , development and oversight of controls , identification and escalation of issues, and governance and reporting. The ... the location in the job posting. **Summary** The Business Risk and Controls Advisor supports the Marketing...defense risk management organization including new product governance , Risk and Control Self-Assessment… more
- First Horizon Bank (NC)
- … activities including assessment of risk , development and oversight of controls , identification and escalation of issues, and governance and reporting. The ... within the company's footprint. **Summary** The Treasury Management (TM) Risk and Controls Advisor as a first...defense risk management organization including new product governance , Risk and Control Self-Assessment… more
- First Horizon Bank (Charlotte, NC)
- … activities including assessment of risk , development and oversight of controls , identification and escalation of issues, and governance and reporting. The ... location listed in job posting. **Summary** : The Business Risk and Controls Advisor sits in the...defense risk management organization including new product governance , Risk and Control Self-Assessment… more