- BioAgilytix (Durham, NC)
- …multi-year roadmap, aligned to industry frameworks (NIST CSF, ISO 27001).Oversee governance , risk , and compliance activities, including policy development, ... with policies and training.Lead company-wide security awareness, role-based training, and reporting of key risk and performance metrics to leadership.These… more
- Truist (Charlotte, NC)
- …internal controls over financial reporting , while ensuring compliance with risk and regulatory expectations. Effectively manage overall operational and ... job description:** Responsible for leading a robust and sustainable Regulatory Reporting Governance program across the Finance organization. Design, implement… more
- First Horizon Bank (Charlotte, NC)
- …footprint. Remote or hybrid work is not offered for this position. **Summary:** The Risk Governance Lead - Lending Platforms is responsible for protecting the ... platforms. **Key Responsibilities:** + ** Risk Management:** + Create a risk governance framework specific to commercial lending platforms, including … more
- SitusAMC (Raleigh, NC)
- …effectively. In addition to operational responsibilities, this role will support governance , risk , compliance, and audit functions by conducting risk ... but act local - come join our team! The Governance , Risk , Compliance, and Audit Senior Associate...for reported incidents by assessing risks across Strategic, Business, Operational , and Technical domains. + Partner in developing and… more
- USAA (Charlotte, NC)
- …aspects of the delivery of those programs across the line of business. Provide risk management and governance leadership, operational direction and ... makes us special and impactful. **The Opportunity** USAA is seeking an **IT/Info Security Risk Management & Governance Executive** who needs to have expertise in… more
- American Express (Charlotte, NC)
- …and expectations defined in the Internal Fraud Policy. + Coordinate with 2LOD ( Operational Risk Management, Compliance) and 3LOD (IAG) to support oversight and ... an impact in this role? **Position Overview** The Director of Internal Fraud Governance , Program Management & Reporting supports the governance framework,… more
- Coinbase (Charlotte, NC)
- …and Business Technology teams. * Develop and implement governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit ... manager to join our Strategy and Planning team. This team is responsible for governance , risk and compliance (GRC) within ESTO, data and analytics, continuous… more
- TD Bank (Charlotte, NC)
- …from a compliance and governance perspective.** **In this Position:** **Compliance Risk and Reporting Manager will provide leadership and oversight of ... governance documentation. Monitor performance and communicate findings through structured reporting activities. Provide governance and operational support… more
- TD Bank (Charlotte, NC)
- …candidate is willing to work hands-on to drive key initiatives across compliance, operational risk management, and audit functions, works well in a team ... GRC platform + Develop and produce data-driven dashboards and risk reporting materials using tools such as...7+ years of compliance risk management, enterprise risk management, operational risk management,… more
- TD Bank (Charlotte, NC)
- …regulatory expectations tied to enterprise compliance programs, governance , and risk frameworks.** + **Experience with management reporting / reporting ... similarly regulated industry.** + **Proven experience in strategy development, program governance , or enterprise risk /compliance program execution.** + **Strong… more
