- City National Bank (Charlotte, NC)
- …of experience in finance, banking or related industry with specific emphasis on risk management, EUC control assessment, internal audit, or data management. * ... *PROGRAM MANAGER DATA GOVERNANCE * WHAT IS THE OPPORTUNITY? The individual is...and oversight of City National Bank's (CNB's) Information Management Risk (IMR) Program. Continuous Monitoring and oversight of IMR… more
- Vanguard (Charlotte, NC)
- …products and processes. Communicated observations and work with business management on risk management strategies. + Control Design and Monitoring: Support the ... Analytical Support: Provide advice on improving our approach to managing and controlling risk . Respond to ...knowledge and awareness of the wealth and investment industry, risk and control practices, and regulatory and/or… more
- TD Bank (Charlotte, NC)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be...new industry standards. The Senior Manager - Compliance Programs Governance is responsible for leading the development, implementation, and… more
- Bank of America (Charlotte, NC)
- …is right even when challenged + Holds self and others accountable for managing risk + Professionalism, dependability, integrity and trustworthiness combined with ... Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; Scranton,… more
- TD Bank (Charlotte, NC)
- …exist + Supports the execution of remediation plans to address performance/ risk / governance issues + Actively manages relationships within and across ... emerging issues, trends, and evolving regulatory requirements + Maintains a culture of risk based management and control , supported by effective processes in… more
- Lenovo (Morrisville, NC)
- …assurance activities - including risk register maintenance, internal control validations, and governance metrics tracking - across cybersecurity, ... It also supports alignment with the Director of AI Governance to ensure emerging risks and control ...& Reporting + Support the creation of assurance dashboards, risk posture metrics, and trend reporting for governance… more
- TD Bank (Charlotte, NC)
- …to setting new industry standards. **Role Description:** + Supports the US Compliance Risk Assessment lead with managing and facilitating the US Compliance ... regulations (eg, Federal Reserve) as well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess … more
- TD Bank (Charlotte, NC)
- …to support business processes and are not considered models. The role will support the governance of Non-Model/EUC risk to the bank by executing compliance and ... certificate and/or + 7+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks &… more
- TD Bank (Charlotte, NC)
- …Program Risk team. This workstream is primarily responsible for managing the end-to-end annual Sanctions and ABAC policies and standards lifecycles across ... and performing any other associated tasks, as well as managing training expectations for the Sanctions and ABAC organization....and guidance as required + Maintains a culture of risk management and control , supported by effective… more
- Truist (Raleigh, NC)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership ... be responsible for leading a high performing team of risk advisor and governance & reporting professionals...governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more