- American Express (Charlotte, NC)
- …of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports the Director, Data Issue Management ... compliance. The ideal candidate will bring deep expertise in data governance , issue and risk management, and...control requirements and ensure full transparency on material data risks. **Minimum Qualifications:** + 8-10 years of experience… 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) ... and controls. The role is not limited to only Data Governance around IMR, the responsibilities will...related industry with specific emphasis on risk management, EUC control assessment, internal audit, or data management.… more
- TD Bank (Charlotte, NC)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & ... Control Analyst provides specialized business governance and control guidance and support for...coaching others + Skill in using analytical software tools, data analysis methods and reporting techniques + Skill in… more
- TD Bank (Charlotte, NC)
- …owners, and control partners to gather, validate, and analyze risk and control data .** + **Support the enhancement of the risk assessment methodology, tools, ... which is outlined in the general description below. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or… more
- TD Bank (Charlotte, NC)
- …may vary depending on availability and individual circumstances._ The Compliance Governance & Operations Manager leads the development and implementation ... global compliance framework. You will oversee and manage the global compliance governance document inventory. In this role you will also lead the development… more
- TD Bank (Charlotte, NC)
- …building and scaling compliance programs. This critical role reports to the lead Governance Program Management Senior Manager and will lead the design and ... may vary depending on availability and individual circumstances._ The Compliance Governance & Operations Manager leads the development and implementation… more
- Banc of California (Durham, NC)
- …groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The IT Identity Governance Manager is responsible for overseeing the development, implementation, and ... management of identity governance and administration (IGA) solutions within the organization. This...OpenID Connect, and LDAP. + Understanding of role-based access control (RBAC), segregation of duties (SoD), and toxic combinations.… more
- Bank of America (Charlotte, NC)
- Identity & Access Management (IAM) Information Security Controls Specialist ( Data Driven & Governance exp required) Charlotte, North Carolina;Washington, ... programs related to IAM Standard controls. Job expectations include using data analytics, governance process management, and partnering with internal teams… more
- TD Bank (Charlotte, NC)
- …may vary depending on availability and individual circumstances._ The Compliance Governance & Operations Manager leads the development and implementation ... to setting new industry standards. **Position Summary:** TD Bank is seeking a Manager to assist with preparing executive content for senior management and board… more
- City National Bank (Charlotte, NC)
- *GRC REGULATORY AFFAIRS AND GOVERNANCE MANAGER * WHAT IS THE OPPORTUNITY? Position reports to the Head of Regulatory Affairs & Governance in the GRC Office ... within the GRC program. In addition, the position will help support governance /approval related activities across the GRC program. The position will closely… more