- 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
- 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
- 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
- City National Bank (Charlotte, NC)
- …implement, and maintain a risk framework, operating model, policies, procedures, governance and oversight programs for all lines of business and subsidiaries. ... necessary. WHAT WILL YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: Assist with the development and… more
- 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
- 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
- City National Bank (Charlotte, NC)
- …MANAGEMENT OFFICE SR. LEAD* WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance , Risk and Controls division, this newly formed Enterprise Change ... to monitor and report on change to Board and Senior Management committees, providing visibility into emerging risks and...risk teams and 1LOD business units including the business control officers * Having a full understanding of the… more
- US Tech Solutions (Raleigh, NC)
- …office required, preferably not a Friday in office** **Job Description:** + Project Manager II (PM-II) position has single point accountability or can be under ... general direction of a Project Director or Senior PM. PM-II position is responsible for management, or assisting management, of all phases of project planning and… more