• FiNet Governance Senior Supervisory Control…

    Wells Fargo (Charlotte, NC)
    …Supervisory Control **Required Qualifications:** + 4+ years of Supervisory Control, Risk Management Consulting, Property or Casualty Insurance, Insurance ... primary business contact on key initiatives with Wealth, Compliance, Risk , regional management , and other home office...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
    Wells Fargo (11/06/25)
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  • Policy, Standards & Practices Governance

    Truist (Charlotte, NC)
    …with enterprise standards. 5. Develop relationships and partner with BU Chief Risk Officer, Audit, Operational Risk Management , Compliance, Enterprise ... Legal and other 2nd Line Risk areas to ensure accurate and comprehensive risk management practices within the assigned business units. 6. Document the … more
    Truist (10/24/25)
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  • DevSecOps Governance Program Analyst

    Truist (Wilson, NC)
    …collaborates with and supports teammates across the technology organization including corporate governance and risk teams, and makes recommendations for process, ... and formatting information 5. ITIL Certification 6. COBIT Training 7. Project management certification 8. Agile certification 9. IT governance and compliance… more
    Truist (10/08/25)
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  • Cyber Data Governance & Data Quality Lead

    SMBC (Charlotte, NC)
    …regulated environment such as financial services + Hands-on experience in data management & governance tools (eg, Collibra DIP/DQIM/DQE). Strong prior experience ... critical role will be responsible for leading the Data Governance & Data Quality team for the AD Information...to the Head of Cybersecurity Strategic Data & Business Management . This is part of the overall cyber data… more
    SMBC (10/28/25)
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  • Oracle HCM Security & Governance HRIS…

    Grant Thornton (Raleigh, NC)
    …vulnerabilities, and compliance risks. + Ensure business continuity through strong risk management practices. + Cross-Functional Collaboration + Work with ... skilled professional to lead the security framework and data governance of our global Human Capital Management ...Oracle to support data retention requirements by jurisdiction. + Risk Mitigation & Compliance + Proactively identify and resolve… more
    Grant Thornton (11/22/25)
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  • Head of Payments Governance - Senior Vice…

    Citigroup (Charlotte, NC)
    Governance Forum **Qualifications:** + 10+ years of experience in operational risk management or other control-related functions in the financial services ... process enhancements and automation across USRB Payments to support improved controls, risk mitigation and prevention. + Build strong partnership with the Controls… more
    Citigroup (11/07/25)
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  • Digital, Client Experience, and Marketing Program…

    Truist (Charlotte, NC)
    …defined governance program with focus on adherence to regulatory requirements, risk management practices, and corporate policies and standards to ensure ... years of related experience 3. Experience in the financial services industry, risk and operational management **General Description of Available Benefits for… more
    Truist (11/21/25)
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  • Senior IT Auditor

    Indeed (Charlotte, NC)
    …and advisory services for the company's technology environment. This includes reviewing IT risk management , governance , and internal control systems.. This ... role is responsible for leading IT-focused audits and helping shape the risk -based IT audit plan. You will evaluate IT risks and controls across infrastructure,… more
    Indeed (11/20/25)
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  • Credit Products Governance & Controls…

    US Bank (Charlotte, NC)
    … skills. + Deep knowledge of credit, regulatory process, controls, credit policy governance , and credit risk modeling. + Well-developed verbal and written ... Day One. **Job Description** Responsible for leading first line credit products governance and controls functions for Business Banking and Small Business Banking.… more
    US Bank (11/15/25)
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  • Process Compliance and Governance Analyst

    Teradata (Raleigh, NC)
    …of customer impact + Responsible for being a trusted partner to the Governance Risk and Compliance organization including representing Product Engineering in ... minimal oversight. + Responsible for defining modern approaches to process management and governance with emphasis on the evolution to a rapid microservices… more
    Teradata (11/04/25)
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