- American Express (Charlotte, NC)
- …Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports the Director, Data Issue Management & Risk Monitoring ... and regulatory compliance. The ideal candidate will bring deep expertise in data governance , issue and risk management, and a strong background in financial data… more
- City National Bank (Charlotte, NC)
- *PROGRAM MANAGER DATA GOVERNANCE * WHAT IS THE OPPORTUNITY? The individual is responsible for expansion and oversight of City National Bank's (CNB's) Information ... risk monitoring and controls. The role is not limited to only Data Governance around IMR, the responsibilities will include assistance and/or leading programs within… more
- Truist (Charlotte, NC)
- …Provide recurring and ad hoc support for complex risk reporting, data, business intelligence, and related topics. Role is primarily aligned to support stakeholders, ... in policy and procedure. 2. Define enterprise risk taxonomies for process, risk, control , and root cause and lead working group sessions and trainings with teammates… more
- Carrington (Raleigh, NC)
- …in either Central Time Zone or Eastern Time Zone hours!** The Communications Governance Manager will be responsible for overseeing the end-to-end communications ... and enhances customer awareness and engagement. + Serve as a project manager when necessary, leading initiatives to control and enhance communication… more
- Truist (Winston Salem, NC)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of ... risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas… more
- Bank of America (Charlotte, NC)
- …Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, District of Columbia; ... & Application Services. This role focuses on collaboration across all Lines of Business , CIO teams, to continuously improve the organization's core access control… more
- Wells Fargo (Charlotte, NC)
- …to help mature the Data Loss Prevention front line risk management and governance program. Engage stakeholders and large matrix teams to provide guidance and ... exposure and mitigation planning with cyber security domain and business unit stakeholders. **In this role, you will:** +...or on material changes to an asset to influence control decisions + Provide consulting on security risk assessment… more
- Bank of America (Charlotte, NC)
- …and control improvements. **Responsibilities:** + Leverages analytical skills and business acumen to provide fact-based tools, dashboards and reporting to key ... Project Consultant - Finance Solutions - CFO COO & Governance Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.**… more
- American Express (NC)
- …across numerous business units, functional areas, and geographies. The Manager , Enterprise Technology Services Control Management Risk ID, Assessment, ... methodology of inherent and residual risk. Enterprise Technology Services Control Management is looking for a Manager ...throughout business processes and systems (along with business process owners) * Conduct control monitoring… more
- American Express (Charlotte, NC)
- …efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise ... serve as a central support hub for all first-line control management teams throughout the enterprise and be a...you make an impact in this role?** The **Senior Manager of Product & Systems Management** will support the… more