- City National Bank (Charlotte, NC)
- …change management, control monitoring , and EUC use validation. EUC is an enterprise wide initiative at CNB. * Establish and implement a standard on data ... *PROGRAM MANAGER DATA GOVERNANCE* WHAT IS THE OPPORTUNITY? The...National Bank's (CNB's) Information Management Risk (IMR) Program. Continuous Monitoring and oversight of IMR controls program as prescribed… more
- TD Bank (Charlotte, NC)
- …methodologies, policies, standards, procedures, awareness and specialized training, monitoring , management reporting and/or escalation of issues. This role ... FCRM stakeholders and teams of changes and enhancements to enterprise FCRM programs and requirements and where they may...needed, to facilitate and oversee changes to FCRM processes, systems , or practices + Coordinates with other FCRM partners… more
- Regions Bank (Charlotte, NC)
- …+ Manage the annual transaction coverage assessment, ensuring the effectiveness of monitoring systems and recommending strategic enhancements as needed. + ... visiting and logging into the careers section of the system . **Job Description:** At Regions, the BSA AML and...At Regions, the BSA AML and OFAC Compliance Function Manager operates as a first, second, or third line… more
- SMBC (Charlotte, NC)
- …- ITIL 4, PMP + Language Skills: Business fluency in English + Software Systems : MS Office, MS Visio, ServiceNow SPM, Enterprise Resource Management tools; Agile ... Technology Infrastructure Library) practices, ensuring optimal utilization of resources, monitoring IT performance, and generating insightful reports to support… more
- Rubrik (Raleigh, NC)
- **Data Privacy Data Governance Manager (Technical)** **Job Summary:** The Data Privacy Data Governance Manager will be a key member of the data privacy team, ... and technical expertise to assess and implement privacy controls within our systems and applications. The specialist will focus on conducting technical privacy… more
- First Horizon Bank (Charlotte, NC)
- …On site as described in posting. **Job Description:** The Model Risk Program Manager is responsible for maintaining the enterprise -wide Model Risk Management ... (MRM) framework under the direction of the Director of Enterprise and Operational Risk Management within the second line...within the second line of defense. The MRM Program Manager will support the MRM framework and objectives across… more
- Baylor Scott & White Health (Raleigh, NC)
- …payment card data. + Conduct vulnerability scans, penetration testing, and security monitoring activities. + Analyze system and network configurations to ... Baylor Scott and White is the largest not-for-profit healthcare system in Texas that empowers you to live well....type and/or level **Job Summary:** The PCI Compliance Program Manager is responsible for leading the organization's Payment Card… more
- Ally (Raleigh, NC)
- …a highly skilled Privileged Identity Expert to lead and support enterprise -level Privileged Identity Management (PIM) initiatives. The ideal candidate will possess ... audit findings. * Privileged Access Strategy & Governance * Develop and implement enterprise PIM strategy aligned with Zero Trust principles and business goals. *… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** Seeking a seasoned Owned Channels Marketing Manager Lead for our Marketing Operations team. This role sits at the ... evolve marketing controls for owned channels ensuring compliance with internal policies, enterprise risk framework and regulatory standards + Conduct RCSAs (Risk and… more
- Wells Fargo (Charlotte, NC)
- …experience-empowering advisors to focus more on relationships and less on navigating fragmented systems . As **Lead Product Manager ** , you will define and drive ... Wells Fargo Wealth & Investment Management is seeking a **Lead Product Manager ** to join the Advisor Gateway Product Team-a high-impact leadership role focused… more