- 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
- TD Bank (Charlotte, NC)
- …exist + Leads/facilitates and/or implements action/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be… 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
- Lowe's (Charlotte, NC)
- …with a strong emphasis on maintainability and observability + Collaborate with Governance , Risk , and Compliance (GRC) teams to ensure network controls ... meet or exceed regulatory and internal compliance expectations + Contribute to the development of network security standards, policies, and control frameworks aligned to NIST, ISO, and PCI + Ensure all network security solutions are operationally sound,… more
- Huntington National Bank (Charlotte, NC)
- …Facility with advanced Microsoft Office skills, especially Excel + Experience in model governance activity per risk management frameworks typical at banks above ... risks and recommend actions to mitigate the interest rate risk (IRR). From our position we track every line...to bring models back within compliance under proper model governance policy. + Work closely with our BSM IRR… more
- TD Bank (Charlotte, NC)
- …/ facilitates and/or implements actions / remediation plans to address performance / risk / governance issues + Actively manages relationships within and across ... + Lead cross-functional teams or projects with significant resource requirements, risk and / or complexity + Independently manage end-to-end functional programs… more