- TD Bank (Charlotte, NC)
- …and complies with Bank and Industry Codes of Conduct + Maintains a culture of risk management and control , supported by effective processes in alignment with ... day-to-day projects and initiatives + Maintains up to date awareness of regulatory , competitive and industry landscape to obtain market insights; Assesses where gaps… more
- Deloitte (Raleigh, NC)
- …develops and transforms cyber programs in line with a client's strategic objectives, regulatory requirements, and risk appetite. It keeps the enterprise a step ... comprehensive security playbooks for AI models, focusing on encryption, access control , data integrity, model scanning, and overall AI model governance +… more
- Spirit AeroSystems (Kinston, NC)
- …to design specifications. + Performs Failure Modes, Effects Analysis, and develops Control Plans to mitigate process risk . + Performs investigation from ... Tools. + Interfaces with company employees, suppliers, customers, and regulatory agencies to ensure compliance with contractual, company, and...to work with the team and develop PFMEAs and control Plan. + Apply knowledge of quality policies and… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- GovCIO (Raleigh, NC)
- …and procedures including artifacts that demonstrate security compliance. Perform periodic control and risk assessments. Audit technical and administrative ... monitor the system's cybersecurity program, aligning with business objectives and regulatory requirements. + Lead internal program(s) to ensure the system achieves… more
- Truist (Charlotte, NC)
- …and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ongoing monitoring tests, assist in collection of ... are in place to effectively monitor and manage business unit risk ; including creation, maintenance, and administrative tasks relating to policies, procedures,… more
- Citigroup (Charlotte, NC)
- …transfer pricing processes in line with established policies, procedures, and control requirements + Creates FTP reporting to guide management decision making ... SVP exhibits in-depth knowledge of bank balance sheet management and the evolving regulatory landscape impacting a bank's management of interest rate risk ,… more
- Bank of America (Charlotte, NC)
- …enterprise data management standards, audit exams and reviews), ensuring all relevant risk , financial, and compliance policies are met + Manages relationships with ... for 3rd party (ie, Microsoft, Google, AWS, Adobe) infrastructure and control engineering, management, and support of global services with careful regard… more
- Cisco (Research Triangle Park, NC)
- …standards (eg, SOC 2, FedRAMP, HIPAA). Ensure ongoing compliance with relevant regulatory standards and help the organization achieve certifications and audits as ... vulnerability assessments, penetration testing, and audits for compliance. Perform risk assessments and vulnerability assessments to identify potential threats and… more
- Compass Group, North America (Charlotte, NC)
- …with revenue, profitability, and operational objectives. + Establish systems for cost control , cash flow management, contract risk assessment, and insurance ... implementing standard operating procedures (SOPs), policies, and processes, including regulatory compliance, licensing, bonding, and insurance requirements across target… more