- Wells Fargo (Charlotte, NC)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... **About this role:** The COO Technology organization provides technology services for...services for the Chief Operating Office. This includes operations, control executives, strategic execution, business continuity and resiliency, data… more
- TD Bank (Charlotte, NC)
- …including oversight of responses, tracking of management commitments, and escalation of at- risk issues to the US Technology Regulatory Remediation Program ... technology related regulatory remediation commitments (eg metric design, technology remediation, governance enhancements, and assessments). + Participates on… more
- SMBC (Charlotte, NC)
- …has been created as a partnership between Technology (AD Tech) & Risk Management (RMDAD) departments to establish a governance and management framework for ... using the 3 lines of defense model for internal control . The EUC Governance Program develops EUC...support areas like Finance, Audit, Compliance, Data Office, other Technology Partners, Risk , and Legal. + Manage… more
- US Bank (Charlotte, NC)
- …frameworks and best practices related to policy management, security and information technology risk management. - Implementation of common security frameworks, ... and monitoring + Ongoing compliance monitoring + Tracking and reporting Support technology related policy and risk management activities to enable the… more
- Truist (Charlotte, NC)
- …and reporting of budgets, headcount, and resource allocations across Capital Markets Technology teams. + Contribute to project governance routines by helping ... communication among project stakeholders. + Proactively develop innovative approaches, risk mitigation strategies, quality control and continuous improvement.… more
- Wells Fargo (Charlotte, NC)
- …+ Risk & Control Mindset: Deep understanding of operational risk , compliance, and governance principles. + Analytical & Results-Oriented: Skilled at ... Ensure appropriate resource planning, workload balancing, and succession planning. Control , Risk & Governance +...point of contact for senior stakeholders within Operations, Product Control , Technology , and Risk regarding… more
- Bank of America (Charlotte, NC)
- …the lifecycle. Works with other groups as needed, including Compliance, Audit, Operational Risk , and Technology to ensure effective controls over data for ... DSM function, GRM leadership, GRM Data Steward Executives (DSE), Front-Line Unit and Control Function stakeholder teams and Technology to: + Oversee and manage… more
- Lenovo (Morrisville, NC)
- …with other Governance & Assurance team members to support risk register updates, certification readiness tracking, and control assurance scheduling. ... provides cross-functional support across key programs including certifications, internal assurance, risk management, and policy governance . The ideal candidate… more
- Bank of America (Charlotte, NC)
- …for a thought leader to help coordinate process change, engagement with other GIS control functions, development teams and risk partners. This role will utilize ... Information Security Technology Assurance Transformational Change Sr. Specialist (Business Process...changes + Business process changes + Toll gating and governance requirements + Documentation + Identification of and accounting… more
- City National Bank (Raleigh, NC)
- …of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data Governance by providing independent, objective assurance over the ... design and operation of CNB's IT risk management practices, governance processes and the...risk management. CNB's IT and business managed platform technology teams, inclusive of CNB's subsidiaries and managed affiliates.… more