- TD Bank (Charlotte, NC)
- …self service capabilities, support customers access needs + Works with our Governance , Risk, HR, and Enterprise Technology partners to develop the TD Account ... + 7 years of Workforce Identity and Access Management, leading access control , request/provisioning and manual request transformation + 5-7 years' experience leading… 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
- Merck (Durham, NC)
- …monitoring of systems and ensure returns are being achieved. + Report on and run governance meetings to manage the program , solicit help and ensure targets are ... + Develop project execution plan for main components all requirements of the program involving above site commitments and site level commitments. + Perform ongoing… more
- GovCIO (Raleigh, NC)
- …assets. + ** Governance , Compliance & Audit** + Establish and enforce ITAM governance standards, SOPs, and control points. + Support internal and external ... fora **Senior Asset Management Specialist** (ServiceNow) to support our US Coast Guard program . This position will be located within United States and will and will… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements actions/remediation plans to address ... performance/risk/ governance issues + Actively manages relationships within and across...relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory… more
- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... implement actions / remediation plans to address performance / risk / governance issues + Actively manages relationships within and across various business lines,… more
- USAA (Charlotte, NC)
- …needed. Strong analytical skills for reviewing technical documentation, processes, and controls are required, along with a comprehensive awareness of relevant ... business to identify, assess, aggregate and document risk and compliance controls , including risks associated with new or modified products, services, distribution… more
- US Bank (Charlotte, NC)
- …Role** In this role, you will serve as a thought leader, coordinator and implementation manager to help ensure we effectively meet or exceed the goals for key credit ... assigned industries / portfolios. This role provides independent risk management and governance while working closely with the business line, credit approval and… more
- Regions Bank (Charlotte, NC)
- …architecture patterns, Token-based and certificate-based security + Experience in implementing governance frameworks + Knowledge of compliance controls (SOC2, ... with ability to operate across multiple domains simultaneously **Security, Governance & Compliance Skills (Preferred)** + Strong understanding of...the office three or more days a week. The manager will set the work schedule for this position,… more
- Equitable (Charlotte, NC)
- …+ Perform design as well as operating effectiveness assessments of internal controls . + Ensure compliance of systems with applicable regulatory, legal requirements ... link below. Equitable Pay and Benefits: Equitable Total Rewards Program (https://portal.equitable.com/appentry/EDoxRedirect?node\_id=A2023013000001) **Qualifications** **Required Qualifications:** + 5 year of… more
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