- TD Bank (Charlotte, NC)
- …responsibilities. This role will also lead first-line engagement and activities with Compliance and Legal with respect to Office of Supervisory Jurisdiction (OSJ) ... manage processes for leveraging business and customer data, ensure strong data governance and data stewardship, and deliver insights and reports to inform strategic… more
- SMBC (Charlotte, NC)
- …language. * 3+ years experience with Power BI. * General knowledge of GRC ( Governance , Risk and Compliance ) industry. * Prefer experience with risk management, ... risk management, internal audit, internal control, information security and regulatory compliance . As a product specialist, you will be responsible for configuring… more
- TD Bank (Charlotte, NC)
- …dashboards and reporting summaries to support decision-making. **4. Documentation & Governance ** - Prepare documentation for vendor assessments, risk reviews, and ... compliance approvals. - Ensure all records meet internal audit,...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Truist (Charlotte, NC)
- …Technology Stakeholders to define and execute standardized change and release governance frameworks for Enterprise Payments and Wholesale Technology. This role ... enforce DCIO-wide change policies, standards, and controls.Lead risk assessments and compliance reviews for high-impact changes + Mitigate risk through proactive… more
- Regions Bank (Charlotte, NC)
- …+ Familiarity with Agile and Waterfall project management practices and tools + Governance , Risk, and Compliance (GRC) experience (RSA Archer platform) + ... return, and/or positive customer impact + Continuously monitors control compliance and prevalent risk environment to ensure that exposures...the office three or more days a week. The manager will set the work schedule for this position,… more
- GovCIO (Raleigh, NC)
- …solution design to the overall architecture for Enterprise applications and compliance with defined technology standards, policies, processes and best industry ... trends and industry best practice. + Ensures the architecture governance structure is applied in a defined solutions area...Oracle, HP, Linux, SAP, etc. + Experience with IT compliance and risk management requirements in a regulated environment… more
- USAA (Charlotte, NC)
- …and advisory engagements in the field of business operations/functions, finance, governance , risk management, compliance and/or information technology.** **This ... challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based at USAA Corporate… more
- Black & Veatch (Cary, NC)
- …Excellent organizational, communication, and documentation skills. + Knowledge of data governance , security, and compliance in integration contexts. **Minimum ... background check, drug screen, and motor vehicle records search, in compliance with any applicable laws and regulations. **Work Environment/Physical Demands** Hybrid… more
- Bank of America (Charlotte, NC)
- …responsibilities include identifying, analyzing, and resolving complex problems, ensuring compliance with policies, and identifying opportunities to improve process ... Laws, Rules and Regulations (LRRs) and Enterprise Policies, data sourcing, preparation, governance , and oversight of Global Markets regulatory reports - with the… more
- IBM (Charlotte, NC)
- …management team. Any changes to this work arrangement must be preapproved by your manager before any changes are made. This Job can be performed from anywhere in ... or Microsoft Azure. * Familiarity with data management, integration, and governance practices. * Professional Skills: * Excellent communication and presentation… more