- Bank of America (Charlotte, NC)
- …to address issues and risks, optimize efficiency, reduce variability, and improve controls , quality, and sustainability + Works directly with Line of Business ... Responsible, Accountable, Consulted, and Informed (RACI) process maps, risk assessments, control plans, and related artifacts **Skills:** + Active Listening + Data… more
- Cardinal Health (Raleigh, NC)
- …the Data protection road map initiatives. + Support the technical lead and manager in collaboration across Information Security, Data governance and business ... value. Information Security and Risk develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- Bank of America (Charlotte, NC)
- …authentication tools. + Explore AI solutions and tools to continually improve fraud control economics + Navigate internal governance and regulatory space to ... with driving the strategy, design, and execution of the next-generation of fraud controls to protect our clients. We are investing heavily in new capabilities and… more
- Regions Bank (Charlotte, NC)
- …within the Cyber Security organization + Develops and maintains relevant metrics, controls , and other governance administration related to cyber security ... capability + Advanced knowledge of modern security tools and controls + Advanced problem-solving skills to offer sound solutions...but not limited to AWS WAF & Shield, Firewall Manager , EC2, S3, VPC, IAM, RDS, Lambda, CloudWatch, SQS,… more
- City National Bank (Charlotte, NC)
- …that will be integral in supporting the development of the IT Risk Manager 's function strategy eg identification and development of workstreams in partnership with ... the Head of IT Risk Manager . The role will support the Lead, to drive...7 plus years of experience in IT risk and control * 3 plus years of experience supervising or… more
- SMBC (Charlotte, NC)
- …DQ Rules. + Collaborate with stakeholders to define and implement data quality controls and ensure alignment with the enterprise governance framework. + Support ... the mapping of DQ Rules to their DQ Controls and ensure relationships are established in Collibra. +...into a strategic support role for the CDQ Platform Manager . + Support the preparation of BAU and ad-hoc… more
- Elevance Health (Winston Salem, NC)
- …systems. + Experience integrating with feature stores, catalogs/registries, and data governance controls in cloud environments. + Familiarity with responsible ... Establish LLMOps/MLOps foundations: experiment tracking, model registry, data/model lineage, governance , CI/CD for models/prompts, and safe rollback. + Instrument AI… more
- Huntington National Bank (Charlotte, NC)
- …standards and other industry standards and practices. + Work with Portfolio Manager to deliver IAM program strategy, roadmap, objectives, and key milestones to ... and OIDC. + Ex experience administering IAM systems, access controls , security, and risk management, as well as a...security, and risk management, as well as a security governance framework at scale. + 3+ years of experience… more
- Regions Bank (Charlotte, NC)
- …deficiencies + Ensures systems and applications are implemented with compensating controls to meet regulatory requirements (eg GLBA, SOX, HIPPA, FFIEC, etc.) ... agent frameworks, RAG pipelines, MCP-based tools, and Agentic AI). You'll design controls that protect data, ensure safe tool use, and meet emerging AI-specific… more
- TD Bank (Charlotte, NC)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Protects the interests of the organization - identifies ... implement actions / remediation plans to address performance / risk / governance issues + Actively manages relationships within and across various business lines,… more