- NetApp (Morrisville, NC)
- … Governance Strategy** : Define and implement a scalable, federated data governance model that aligns with NetApp's strategic priorities and supports both ... The ideal candidate will bring deep expertise in data governance frameworks, metadata and data quality management ,...semantic layer integration and data productization + **Compliance & Risk Management ** : Ensure compliance with regulatory… more
- USAA (Charlotte, NC)
- …independent, objective assurance services regarding the effectiveness and efficiency of the governance , risk management , and control processes. Oversees the ... staff and oversees audit findings and recommendations regarding key governance , risk management and control...organization. + Participates in the development of audit standards, governance model , operating policies and procedures for… more
- SMBC (Charlotte, NC)
- …has been created as a partnership between Technology (AD Tech) & Risk Management (RMDAD) departments to establish a governance and management framework ... business functions and using the 3 lines of defense model for internal control. The EUC Governance ...governance is a plus: (Reporting - Financial, Regulatory, Risk , Executive Management , Board; Front-Office Operations, Compliance,… more
- American Express (Charlotte, NC)
- …regarding audit and regulatory work. + Challenge and advise action owners on risk management remediation efforts with a audit and regulatory perspective. + ... line via the AENB COO Office's Strategic Planning, Control Management , Program Management and Governance ...appropriate. **Minimum Qualifications:** + 4 years in a financial risk management function (eg, audit, compliance, operations,… 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 ... educate others + Lead projects of moderately to complex risk and resource requirements; may lead end-to-end processes or...data lineage, and metadata. + Strong understanding of data governance , data quality, and data lifecycle management … more
- Wells Fargo (Charlotte, NC)
- …standard approach for CVA. The opportunity will collaborate with front office trading, risk oversight, technology, and model governance functions ensuring ... the design, implementation, and delivery of practical pricing and risk management solutions in XVA + Review...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- City National Bank (Raleigh, NC)
- …objective assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal ... internal control and governance matters and conducts proactive and ongoing risk management discussions with business leaders. Influences key stakeholders to… more
- Bank of America (Charlotte, NC)
- …Join us! **Job Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific ... governance , development, validation, on-going monitoring, and model change management . Job expectations may include...models + Familiar with regulations and regulatory guidance on model risk management **Desired Qualifications:**… 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 ... on complex data integration + Adopts the Enterprise Data model in alignment with direction from the OCDO and...data lineage, and metadata. + Strong understanding of data governance , data quality, and data lifecycle management … more
- Nelnet (Raleigh, NC)
- …Nelnet's business, compliance, and technology goals. . Act as a trusted advisor on AI governance , LLM access, and model risk . . Anticipate future regulatory ... misuse. * Evaluate and integrate AI security tools and model governance solutions. * Contribute to the...and emerging threat vectors. . Navigate ambiguity in AI risk management and compliance controls. . Help… more