- Synchrony (Charlotte, NC)
- …Audit is a strategic leader and critical member of the Internal Audit Senior Leadership Team (SLT). This role will lead teams of experienced auditors providing ... control assurance over Risk, Compliance, AML/BSA, Models, Credit, and...for driving enterprise coverage and assessments of the Risk Governance Framework, Compliance Risk Management (including AML/BSA). In addition,… more
- TD Bank (Charlotte, NC)
- …business processes and are not considered models. The role will support the governance of Non-Model/EUC risk to the bank by executing compliance and control ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
- City National Bank (Raleigh, NC)
- …requested by senior management of the Bank. * Communicate trends in risk and control issues to senior management on the results of ongoing reviews of the ... will support the MD, US Technology and US Data Governance by providing independent, objective assurance over the design...the annual plan. * Make recommendations to clients on control deficiencies and follows up to ensure significant deficiencies… 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...to serve as a credible and collaborative partner to senior leaders in both the technology and risk management… more
- TD Bank (Charlotte, NC)
- …to support the various areas of data and analytics. Works independently as a senior lead and may manage and direct activities related to analysis, design and support ... in multiple programming language + Works autonomously as a senior /lead on a diverse range of tasks and is...data lineage, and metadata. + Strong understanding of data governance , data quality, and data lifecycle management and familiarity… more
- Bank of America (Charlotte, NC)
- …in the development of database production processes and performance reports for senior management, using data mining and other advanced analytical techniques to ... the outputs of controls and investigates alerts from the control checks **Skills:** + Attention to Detail + Business...Documentation **Line of business job description:** The GRM Data Governance Function reports to the GRM Data Strategy &… more
- Truist (Raleigh, NC)
- …Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit's Risk Manager . Provide strategic insight, risk advice and influence to assigned Business Unit. ... Business Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses… 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
- 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)
- …and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported ... Process, Data and Technology aspects). + Engage with Product Managers and Senior Architects to comprehend the strategic PAM technology roadmap, which dictates the… more