- 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
- TD Bank (Charlotte, NC)
- …**Line of Business:** Governance & Control **Job Description:** The Business Control Senior Manager coordinates all audits and examinations at TDAF ... by internal and external regulatory governance groups to ensure consistent representation of TDAF. In...this job monitors and reports remediation of all identified control issues for the company. Further, Anti-Money Laundering and… more
- Highmark Health (Raleigh, NC)
- …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... strategic objectives. Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team environment that… more
- First Horizon Bank (Charlotte, NC)
- …Knoxville, TN, Raleigh, NC, Birmingham, AL or Charlotte, NC. **Summary** : The Manager - Data Issue Management leads and oversees a high-performing team of Business ... and strategic improvements to support exceptional client experiences. The Manager collaborates closely with associates across technology, operations, compliance, and… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... of findings identified in data integrity reviews which are provided to Senior Management across Business and Compliance Teams. Additionally, you will provide HMDA… more
- City National Bank (Charlotte, NC)
- …that will be integral in supporting the development of the IT Risk Manager 's function strategy eg identification and development of workstreams in partnership with ... the Head of IT Risk Manager . The role will support the Lead, to drive...routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management. In addition,… more
- TD Bank (Charlotte, NC)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Protects the interests of the organization - identifies ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
- Wells Fargo (Charlotte, NC)
- …a skilled and proactive Infrastructure Support Engineer to join our Physical Access Controls team. In this role, you will contribute to the delivery and operational ... You will manage incident and problem resolution for physical access control technology (PACT) applications (Lenel OnGuard, Traka Web Web, Idemia MorphoManager,… more
- Bank of America (Charlotte, NC)
- …results, and success. + Risk Manager : Inspects and challenges risk controls , governance and culture to ensure the timely identification, escalation, debate ... ("C&OR") Officers of the Front Line Units ("FLU") and Control Functions ("CF") for the company and to the...down barriers to create a more inclusive environment + Manager of Process & Data: Challenges end-to-end process efficiency… more
- SMBC (Charlotte, NC)
- …DQ Rules. + Collaborate with stakeholders to define and implement data quality controls and ensure alignment with the enterprise governance framework. + Support ... the mapping of DQ Rules to their DQ Controls and ensure relationships are established in Collibra. +...into a strategic support role for the CDQ Platform Manager . + Support the preparation of BAU and ad-hoc… more