- Elevance Health (Winston Salem, NC)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will ... + Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and...working in a complex IT/IS environment. + Experience with Governance , Risk and Compliance (GRC) systems (eg,… more
- 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 ... fulfill the Bank's BSA / AML regulatory, compliance and risk commitments. Wells Fargo is seeking a Lead Data...commitments. Wells Fargo is seeking a Lead Data Product Management Consultant with deep expertise in product management… more
- S&P Global (NC)
- …Business, or Information Technology. + 6+ years of experience in technology risk management and internal controls implementation, including both building and ... Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital...Lead efforts in defining and documenting a comprehensive Issue Management Process document/ methodology + Lead efforts to centralize… more
- Bank of America (Charlotte, NC)
- …Access risk when business and technology decisions are made, demonstrating risk management mindset and practices to safeguard BAC's reputation, its clients, ... to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are...to build more secure processes. + Strong understanding and risk management mindset, proactively mitigating PAM related… more
- Citigroup (Charlotte, NC)
- …Capital Planning and Management (CPM) is responsible for driving the execution, governance , and oversight of data across the CPM data domains. This role ensures ... and Management , Data Analysis, Financial Modeling, Internal Controls, Management Reporting, Problem Solving, Process Execution, Risk Identification and… 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 EUC governance is a plus: (Reporting - Financial, Regulatory, Risk , Executive Management , Board; Front-Office Operations, Compliance, Capital / Treasury … more
- MongoDB (Charlotte, NC)
- …knowledge + Possess a practical understanding of cloud security compliance, risk management , information security principles, including a working knowledge ... security team is looking for a Program Manager - Governance , Risk , and Compliance. This role will...fundamental project management processes eg scoping, planning, risk management , change control, communication etc. +… more
- Lincoln Financial (Raleigh, NC)
- …and consultative services that add value and improve organizational operations by evaluating risk management , control, and governance processes. The Audit ... relationships across the audit department and the company. * Partner with risk management and other first and second line partners to establish strong working… more
- Bank of America (Charlotte, NC)
- …understanding. **Desired Qualifications:** + Knowledge of Identity and Access Management Governance Administration related tools which support, vaulting, ... in managing risk for the bank. The Identity and Access Management (IAM) enablement services and data engineering function within Global Information Security is… more
- TD Bank (Charlotte, NC)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control, supported by effective processes in alignment ... educate others + Lead projects of moderately to complex risk and resource requirements; may lead end-to-end processes or...data lineage, and metadata. + Strong understanding of data governance , data quality, and data lifecycle management … more