- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... areas of data and analytics. Works independently as a senior lead and may manage and direct activities related...This includes critical data elements, lineage, data quality and controls as well as business specific data standards, policies… more
- Truist (Raleigh, NC)
- …or challenging issues. 10. Provide direction and guidance in the development of controls and governance within the BU. 11. Execute, facilitate and monitor ... in its identification, remediation and management of risks and controls as well as its execution of risk program...(eg, RCSA, KRIs, etc.) within the Business Unit's Risk Manager . Provide strategic insight, risk advice and influence to… more
- Synchrony (Charlotte, NC)
- …for driving enterprise coverage and assessments of IT risk management and control design/effectiveness to support our Risk Governance Framework assessment. This ... and IT risk profile (including scoping, risk assessment, fieldwork, testing, control evaluation, and reporting) + Develop strong and effective relationships with… more
- Truist (Charlotte, NC)
- …alignment with Truist's enterprise risk framework. This role reports to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit Risk ... risk data across assigned business unit functions, proactively identifying control gaps and risk exposures, and advising on effective...+ Provide direction and guidance in the development of controls and governance mechanisms within the BU.… more
- Regions Bank (Charlotte, NC)
- …**Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across the business units ... consultation for risk identification, defines remediation efforts, and evaluates control design and effectiveness for problem/issue mitigation + Utilizes a… more
- Bank of America (Charlotte, NC)
- …cross-functional efforts to remediate data quality issues + Monitors the outputs of controls and investigates alerts from the control checks **Skills:** + ... in the development of database production processes and performance reports for senior management, using data mining and other advanced analytical techniques to… more
- Bank of America (Charlotte, NC)
- …platforms and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, ... to team members and technology partners regarding the proposed changes to PAM controls . + Partners with the policy governance team for socialization and… more
- Bank of America (Charlotte, NC)
- …across platforms and applications to comply with IAM Standard. **Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately ... to team members and technology partners regarding the proposed changes to PAM controls .** **Partners with the policy governance team for socialization and… more
- Regions Bank (Charlotte, NC)
- …business processes, gaining an understanding of the needs, measures, and risks and controls for the improvement area + Works with management and other stakeholders ... to large complexity efforts, or in support of a Senior or Lead on larger efforts + Works with...+ SAFe Practitioner (SP), SAFe Agilist, or SAFe Product Owner/ Manager certification **Skills and Competencies** + Ability to effectively… more
- Bank of America (Charlotte, NC)
- … controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. Job expectations ... of controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. + Performs… more