- Chiesi (Cary, NC)
- …levels with evolving business needs. + Contribute to budget planning and cost control related to external services and operational ICT support. + Ensure compliance ... services + Accountable for Application Management Services + Accountable for ICT Governance Experience Required + 5+ years of experience in IT service management,… more
- City National Bank (Raleigh, NC)
- …providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal ... senior management of the Bank. * Communicate trends in risk and control issues to senior management...Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial… more
- TD Bank (Charlotte, NC)
- …Guides and complements the assigned portfolio in terms of financial, regulatory and risk management requirements + Interacts with control functions within the ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...impacts + Coordinates with other Compliance partners and business governance and control partners to promote consistency… more
- Regions Bank (Charlotte, NC)
- …including but not limited to stability, life cycle management, version control , design and development of technology solutions, mapping of business requirements ... goals and data capabilities by collaborating across business units, security, risk , engineering, cloud enablement, data science, and enterprise API governance… more
- Bank of America (Charlotte, NC)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... **Job Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific business units or … more
- Bank of America (Charlotte, NC)
- …and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported ... and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made,...+ Consult with the business to identify gaps and governance issues, leveraging own domain expertise to find effective… more
- TD Bank (Durham, NC)
- …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound ... Leads / facilitates and/or implements action/remediation plans to address performance/ risk / governance issues **Employee/Team Accountabilities:** + Provides thought… more
- Bank of America (Charlotte, NC)
- …results, and success. + Risk Manager : Inspects and challenges risk controls, governance and culture to ensure the timely identification, escalation, ... debate and remediation of risk across the organization. + People Manager ...& Typologies + Data Analysis, Interpretation & Decisioning + Risk Control & Mitigation + Financial Crimes… more
- TD Bank (Charlotte, NC)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... to coach / educate others + Lead projects of moderately to complex risk and resource requirements; may lead end-to-end processes or functional programs + In-depth… more
- Wells Fargo (Charlotte, NC)
- …and acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. The internship ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more