- Bank of America (Charlotte, NC)
- …increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. **Role Description:** + This role is primarily ... to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are...effective, and modern and able to result in material risk reduction in sustainable manner. + Collaborate with stakeholders… more
- Regions Bank (Charlotte, NC)
- …performance. + Develop and present Quarterly and Annual Crisis Readiness Reports for Senior Leadership, Risk Committees, and the Board as required. + Maintain ... in Business Continuity, Disaster Recovery, Incident Management/Response, Cyber Security, IT Risk Management, IT Audit or a combination of other directly related… more
- Huntington National Bank (Charlotte, NC)
- …identify root causes, and recommend then implement fixes to bring models back within compliance under proper model governance policy. + Work closely with our BSM ... bank is performing overall. We are recruiting for a Senior Modeling Analyst to our Treasury Analytics and Modeling...Microsoft Office skills, especially Excel + Experience in model governance activity per risk management frameworks typical… more
- Bank of America (Charlotte, NC)
- …job is responsible for working on complex technical designs that AAA policy compliance in accordance with architectural governance , standards and policies. This ... the current and approved architectural, roadmaps, technology standards and templates, process, governance and change management policies set forth by the firm. AAA… more
- Honeywell (Charlotte, NC)
- …in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell is a global leader in innovation and technology ... and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices… more
- Fifth Third Bank, NA (Charlotte, NC)
- …Ensure the accuracy and integrity of system records and electronic files, supporting compliance and data governance initiatives. + Lead and facilitate high-level ... monitoring of the business. This role includes client interaction, managing portfolio risk , and adhering to policy and regulatory guidelines. A critical component of… more
- TD Bank (Charlotte, NC)
- …Identifies/recommends/supports the implementation of actions/remediation plans to address performance/ risk / governance issues + Actively manages relationships ... analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights,… more
- Truist (Charlotte, NC)
- …cross-functional initiatives within the Platform Services organization. This is a senior individual contributor role for someone who thrives in complex, technical ... platform initiatives-driving alignment across engineering, product, security, infrastructure, and compliance stakeholders. You will be responsible for managing technical… more
- USAA (Charlotte, NC)
- …and advisory engagements in the field of business operations/functions, finance, governance , risk management, compliance and/or information technology.** ... Our Audit Interns, work under direct supervision and following risk and compliance procedures and guidance, perform...and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan… more
- American Express Global Business Travel (Raleigh, NC)
- …and a subject matter expert to lead the design, implementation and governance of Identity and Access Management (IAM) strategies across GBT cloud environments, ... with deep experience in cloud security, architecture and compliance frameworks to enhance organization's cloud security posture. **What You'll do on a Typical Day:**… more