- Bank of America (Charlotte, NC)
- CFO Data Management - Loan Products Senior Data Analyst Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/CFO-Data- Management Loan-Products-Senior-Data-Analyst\_25023580-2) **Job Description:** At Bank of America, we… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The SVP, Operational Risk Management (ORM) and Model Risk Management (MRM) will be responsible for overseeing and ... enhancing our operational risk management and MRM programs at Synchrony. This role plays...relevant committees including the Board + Own the Risk Control Self-Assessment (RCSA) policy, standard and overall framework. Provide… more
- Regions Bank (Charlotte, NC)
- …API Security Top 10 vulnerabilities and mitigation strategies, is vital. + Version control and lifecycle management : Understanding of version control systems ... is crucial for clear communication and standardization. + API management and gateways: Familiarity with API management ...Apigee, AWS API Gateway, Mulesoft) for tasks like access control , rate limiting, and analytics is necessary for effective… more
- Wells Fargo (Charlotte, NC)
- …develop compensating controls that mitigate audit findings and make recommendations to management + Inform manager of situational issues that might compromise ... core Information Security and Cybersecurity controls (eg, Identity and Access Management , Cyber Threat Fusion Center, Data Loss Protection, Security Information and… more
- City National Bank (Charlotte, NC)
- *ENTERPRISE CHANGE MANAGEMENT OFFICE SR. LEAD* WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed ... Enterprise Change Management Office is tasked with: Maintaining enterprise processes and...risk teams and 1LOD business units including the business control officers * Having a full understanding of the… more
- ARCO (Raleigh, NC)
- … management . **Team Development** + Lead and mentor quality assurance/ control teams, fostering professional growth and accountability. + Develop training programs ... If so, we have an exciting opportunity for you as a Director of Quality Management based in Raleigh, NC. In this senior leadership role, you will drive continuous… more
- PNC (Charlotte, NC)
- …needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls, Process ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...Control , Risk Assessments, Risk Management **Competencies** Accuracy and Attention to Detail, Business Acumen,… more
- PNC (Raleigh, NC)
- …needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls, Process ... Control , Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Auditing, Business Acumen, Coaching Others, Data Gathering and… more
- Lowe's (Charlotte, NC)
- …ensure information assets are adequately protected with acceptable levels of control . This also includes monitoring, testing, and evaluating security assessments of ... of security practices and tools related to privileged access management . This role helps establish and maintain programs that...+ Password Vault Web Access (PVWA) + Central Policy Manager (CPM) + Privileged Session Manager (PSM)… more
- Bank of America (Charlotte, NC)
- …utilization across the organization and providing input into process and control designs, operational risk mitigation, issue management , automation, and ... Senior Finance Analyst - Global Liquidity Management Charlotte, North Carolina **To proceed with your...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more