- Bank of America (Charlotte, NC)
- …and vertical risk programs through analytics, risk reporting, and data governance . The Analytics team within Financial Risk Analytics and Reporting provides ... in practice and gain exposure to a wide range of businesses and control functions across the Bank. **Key Responsibilities** Support execution of horizontal risk… more
- Regions Bank (Charlotte, NC)
- …consultative services to businesses, information technology groups, and cyber security senior leadership + Works closely with Enterprise Architecture and Application ... deficiencies + Ensures systems and applications are implemented with compensating controls to meet regulatory requirements (eg GLBA, SOX, HIPPA, FFIEC, etc.)… more
- Equitable (Charlotte, NC)
- …+ Execute design as well as operating effectiveness assessments of internal controls . + Ensure compliance of systems with applicable regulatory, legal requirements ... remediation of findings until closure. + Report/Escalate any issues or concerns to senior management. + Prepare and present KPIs/KRIs to the senior management.… more
- CDM Smith (Manteo, NC)
- …leaders. * Manages and minimizes the unit's financial risk by maintaining governance , systems of controls , and ensuring effective operations. * Ensures ... compliance with corporate governance requirements and local and international regulatory laws for...initiatives. * Establishes and maintains strong relationships with other senior executives to identify their needs and seek a… more
- Regions Bank (Charlotte, NC)
- …by application owners to ensure data accuracy. + Oversee portfolio governance and controls , including risk management, audits, regulatory compliance, ... portfolio compliance status to relevant stakeholders, including compliance officers and senior management. + Support application lifecycle management governance … more
- Equitable (Charlotte, NC)
- …disciplined approach in evaluating and improving the Company's risk management, control , and governance processes. The intern's key responsibilities will ... inquiries to our business partners, identification and understanding of risk and controls , development and completion of testing, and the communication of results. +… more
- Regions Bank (Charlotte, NC)
- …the technology within the Cyber Security organization + Supports relevant metrics, controls , and other governance administration related to cyber security ... + Adheres to operational processes, standards, and procedures + May assist senior engineers in the administration of complex projects This position is exempt… more
- TD Bank (Charlotte, NC)
- …partner experience, and ensuring business results overall + Leads delivery of people manager and escalated employee advice across the US for all TD's business lines. ... including but not limited to: Performance and behavior management, manager employee conflict, terminations, compensation, workforce transitions, absenteeism/accommodation investigations… more
- Bank of America (Charlotte, NC)
- …technical designs that AAA policy compliance in accordance with architectural governance , standards and policies. This job facilitates deployment of technical ... and approved architectural, roadmaps, technology standards and templates, process, governance and change management policies set forth by the...forth by the firm. AAA is part of the control for wired, wireless, device access and re, mote… more
- Bank of America (Charlotte, NC)
- …across DLP channels aligned to data exfiltration risks. This is a senior -level, hands-on role responsible for ensuring detection strategies are mapped to enterprise ... scenarios into actionable detection content. This role partners closely with control owners, engineering teams, and threat intelligence functions to ensure detection… more