- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... for US Treasury. This includes critical data elements, lineage, data quality and controls as well as business specific data standards, policies and tracking of… more
- PNC (Raleigh, NC)
- …field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The KYC Office is a centralized advisory team responsible for ... setting enterprise-wide KYC/CDD requirements and governance framework as well as providing guidance and support...PNC Lines of Business, Support Areas, Risk Areas, and Technology as it relates to strategy and execution of… more
- CBRE (Raleigh, NC)
- …and newly developed key performance indicators. This position will report to the Global Governance and Assurance Sr. Manager and a part of the Global HSE ... help implement a risk-based framework to better understand risk tolerance and controls aligned with benchmarked competitive best practices. Governance and… more
- Bank of America (Charlotte, NC)
- …system approaches, creating technical documentation for related activities, and working with Technology staff in the design of systems to run models developed. Job ... (MTSO) team will support the development and oversight of processes, standards, and controls across the model lifecycle in which Global Risk Analytics (GRA) /… more
- TD Bank (Charlotte, NC)
- …within these programs include, but are not limited to the following activities and controls : - Policy & Governance / Training - Risk Assessment Framework - ... design and operating effectiveness of key business and function processes and controls to identify potential risks, assess weaknesses and gaps with TD's policies,… more
- Highmark Health (Raleigh, NC)
- …Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) + Information Technology Infrastructure Library (ITIL) **SKILLS** + ... developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development,… more
- Truist (Raleigh, NC)
- …and access management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and execution + 10 years managing ... team of 5 to 10 analysts to ensure effective governance and compliance for Privileged Access Management processes and... and compliance for Privileged Access Management processes and controls . + Align with IAM-wide priorities that define 'our… more
- Cardinal Health (Raleigh, NC)
- …value. Information Security and Risk develops, implements, and enforces security controls to protect the organization's technology assets from intentional ... the Data protection road map initiatives. + Support the technical lead and manager in collaboration across Information Security, Data governance and business… more
- First Horizon Bank (Charlotte, NC)
- …operational and strategic improvements to support exceptional client experiences. The Manager collaborates closely with associates across technology , operations, ... NC, Birmingham, AL or Charlotte, NC. **Summary** : The Manager - Data Issue Management leads and oversees a...compliance, and business functions to advance data governance and deliver actionable insights. **Key Responsibilities** : *… more
- Wells Fargo (Charlotte, NC)
- …endpoints. You will manage incident and problem resolution for physical access control technology (PACT) applications (Lenel OnGuard, Traka Web Web, Idemia ... proactive Infrastructure Support Engineer to join our Physical Access Controls team. In this role, you will contribute to...endpoint support of PACT applications (Lenel, Traka Web, Morpho Manager , and Parabit). + Ensure SLAs are being met… more
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