- TD Bank (Charlotte, NC)
- …solutions + Professional experience in a governance related field (eg Compliance, Risk Management , AML, Legal, Audit) _The above details are specific to the ... mission to build a more resilient and scalable compliance risk management function. As part of our...Regulatory Change, the Senior Manager is responsible for the governance of the Global Regulatory Change and Library … 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
- Truist (Charlotte, NC)
- …presentations that influence key business decisions while ensuring alignment with enterprise governance , risk management , and strategic planning practices. ... ITIL 4 and strategy-related practices 8. Knowledge of COBIT framework for IT governance , risk management , and strategic alignment 9. Experience with… more
- Bank of America (Charlotte, NC)
- …understanding. **Desired Qualifications:** + Knowledge of Identity and Access Management Governance Administration related tools which support, vaulting, ... and success of our workforce. The Identity & Access Management (IAM) team works within Global Information ...risk for the bank. The Identity and Access Management (IAM) enablement services and data engineering function within… more
- Wells Fargo (Charlotte, NC)
- …also provides regulators, senior leaders, and the Board of Directors with key information to support risk management , financial performance management ... execution of controlled processes + Collaborate with Internal Audit, Corporate Risk Management and Model Governance teams **Required Qualifications:** + 2+… more
- MongoDB (Charlotte, NC)
- …program knowledge + Possess a practical understanding of cloud security compliance, risk management , information security principles, including a working ... 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
- 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
- USAA (Charlotte, NC)
- …independent, objective assurance services regarding the effectiveness and efficiency of the governance , risk management , and control processes. Oversees the ... Leads audit staff and oversees audit findings and recommendations regarding key governance , risk management and control processes including, legal… more
- Humana (Raleigh, NC)
- …have the chance to design a sustainable IAM model that influences Humana's risk culture, reshapes Identity Governance , and fosters accountability for the ... cycle times, and strategic partnerships. **25% - 3. Collaborate with the Enterprise Information Protection team to enforce the management of user identities,… more
- Lumen (Raleigh, NC)
- …**The Role** The Lead Information Security Architect with a focus on Governance , Risk and Compliance within the Global Security Services organization is ... assessments in coordination with the Lumen business owners, the Governance , Risk , and Compliance team, and the...and policy interpretation. + Collaborate across IT, legal, compliance, risk management , audit, and business units to… more