- TD Bank (Charlotte, NC)
- … and control data.** + **Support the enhancement of the risk assessment methodology, tools, and governance framework by identifying improvement opportunities ... program while leading and developing junior team members and helping to evolve risk governance routines. **Key Responsibilities:** + **Lead portions of the… more
- Wells Fargo (Charlotte, NC)
- …Cybersecurity for AI governance framework, including supporting execution of governance routines such as adherence monitoring, controls , metrics, reporting, ... skills + Experience with developing and presenting business management materials to senior management and governance committees + Strong critical thinking… more
- MongoDB (Charlotte, NC)
- …practices to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance , Risk , and Compliance role will ... to enable continuous growth of the Governance , Risk and Compliance Program. The ideal Senior ...common and fundamental project management processes eg scoping, planning, risk management, change control , communication etc. +… more
- City National Bank (Charlotte, NC)
- …Management Risk (IMR) Program. Continuous Monitoring and oversight of IMR controls program as prescribed by CNB's Management Risk Committee. Responsibilities ... expertise in adherence to standards reviews, risk management, information technology risk , standards for banking and data compensating controls , and a strong… more
- American Express (Charlotte, NC)
- …data risks. **Minimum Qualifications:** + 8-10 years of experience in data governance , risk management, operational controls , or regulatory reporting ... role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance... risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics.… more
- TD Bank (Charlotte, NC)
- … governance oversight through management of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- American Express (Charlotte, NC)
- …and AENB Affiliate businesses to provide oversight and credible challenge on potential risk mitigation efforts to support an effective control environment. The ... and objectives. + Provide strategic oversight of the Bank governance standards and monitoring of compliance risk ...of the status of risk remediation, emerging risk , and approaches to improve necessary controls … more
- Truist (Raleigh, NC)
- …and monitor risk governance mechanisms, including but not limited to, Risk and Control Self-Assessment (RCSA), key risk indicators, policies, risk ... Unit (BU) leadership in its management of risks and controls as well as its execution of risk...risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation… more
- American Express (Apex, NC)
- …to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, ... experience + 5 years knowledge and experience auditing Data Governance and Data Management & Architecture control ...components, solve them using data analysis, process knowledge and risk / control knowledge, and communicate data analysis,… more
- ALBEMARLE (Charlotte, NC)
- …the planet. **Job Description** **Role Description:** Albemarle is seeking a Project Controls Manager to establish and maintain the capital project cost and schedule ... oversight, advice, and guidance to project teams for project controls activities. + Provide feedback, and balance the supply...feedback, and balance the supply and demand for, project control personnel (direct staff, contract hire, and 3rd party)… more