- Truist (Charlotte, NC)
- …teams with evaluating Truist's adherence to SR 11-7 regulatory guidance on model risk governance and oversight for various model types. 7. Provide leadership ... technical audit assessments related to the identification and mitigation of risk associated with both financial and non-financial models and other quantitative… more
- TD Bank (Charlotte, NC)
- …implementation of own internal audit action/remediation plans to address performance/ risk / governance issues **Employee/Team Accountabilities:** + Responsible for ... and diverse audit team for an area of significant risk , complexity or scope + People Manager role that...and plans audit engagement work activities to ensure adequate risk coverage which may require alignment across multiple areas… more
- Motion Recruitment Partners (Charlotte, NC)
- …Experience** + 8+ years of experience in regulatory change management, compliance, or risk governance . + Strong understanding of US and international regulatory ... training, military experience, education. + Deep expertise in supply chain governance , financial services, or banking operations. + Proficiency with enterprise… more
- Truist (Greensboro, NC)
- …processes. Consult with change execution stakeholders to assure quality, Change Execution Governance (CEG) compliance, risk mitigation and drive best practices ... responses are provided back to Change Execution teams and/or Change Execution Governance process owners for remediation. + Perform Peer Reviews to ensure consistency… more
- TD Bank (Charlotte, NC)
- …IT General Controls, IT Application Controls, Systems Development Lifecycle, IT governance processes, IT Risk Management assessment processes + Advanced ... all the businesses across the bank. Safeguarding the reputation of TD's good governance depends on us. We're counted on to provide recommendations to enhance… more
- Deloitte (Charlotte, NC)
- …in the organization's cyber posture. Includes design of the cyber organization, governance , and risk assessments. Qualifications Required: + Bachelor's degree ... and implement best practices to enhance service efficiency and quality. + Implement risk management programs for our federal clients by utilizing NIST, RMF, and… more
- S&P Global (NC)
- …customers. **Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology Organization. The ... Head of Technology Risk and Governance drives the Digital Solutions technology risk and governance strategy, partnering with the second line of defense… more
- Bank of America (Charlotte, NC)
- … Identification & Assessment + Line of Business (LoB) Products, Services & Acumen + Risk Governance & Reporting + Financial Crimes Risk Programs + Enhanced ... and/or law enforcement. This role may partner with GFCC Risk Management, front line units or other stakeholders to...products & services + 1 year experience with AML, Risk , or Compliance experience and/or knowledge of financial crimes… more
- IBM (Research Triangle Park, NC)
- …of workflows. * Directly impact developer velocity whilst satisfying the objectives of governance , risk & controls. * Be cognizant of, and effectively ... communicate, the business value of the HashiCorp product suite to customers. * Articulate the technical functionality of HashiCorp products and additional 3rd party integrations to practitioners, product owners, and managers. * Educate and advise customer… more
- Travelers Insurance Company (Durham, NC)
- …Management team is responsible for enterprise-wide sourcing and supplier strategies, governance , risk and financial processes. This multi-disciplinary team ... manages Travelers' global sourcing and supplier relationships. As a Manager, Financial Analysis, under general supervision, this role will support enterprise-level insights that advance the sourcing strategy, add value, and assist leadership in strategically… more