- Lowe's (Mooresville, NC)
- …for making strategy and execution recommendations for programs and practices that mitigate risk to Lowe's and creating and presenting such to all levels of ... partners with any training materials related to compliance and governance for HR employment law and supports managers with...laws. + With guidance from the HR Regulatory Compliance Manager , drives compliance for all locations by creating and… more
- Bank of America (Charlotte, NC)
- …users, responding to issues related to incidents and problem management governance formultiple Merchant Services Platformsand leading triage activities on all ... on incident data quality + Promotes and enforces production governance during triage/testing and identifies production failure scenarios, vulnerabilities, and… more
- TD Bank (Charlotte, NC)
- …assets) + Leads/facilitates and/or implements actions/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and ... and/or the integration of cross functional processes + Typically deals with senior /executive management + Focuses on longer-range planning for functional area (eg 12… more
- Truist (Raleigh, NC)
- …the analysis of legal, regulatory and compliance initiatives. Manages cybersecurity risk and compliance functions which include: performing assessments to identify, ... audits for IAM. + Work with key stakeholders, including senior subject matter experts, to build evidence packages and...institution performing legal, compliance, or other duties such as risk management and/or project management + Ability to lead… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager Information Security manages / leads a team of ... and policies and provides specialized oversight / control / governance activities for a key business line/segment or transformational...group(s) of moderate to large or in size, scope, risk and complexity. + Provides thought leadership and is… more
- Humana (Raleigh, NC)
- …a critical moment of truth in the customer lifecycle. As Onboarding Program Manager , you will serve as the program lead for this enterprise-wide effort, reporting ... transformation program and convey new strategies, tests, and progress to senior leaders across the enterprise. You'll work with cross-functional partners across… more
- Regions Bank (Charlotte, NC)
- …consultative services to businesses, information technology groups, and cyber security senior leadership + Works closely with Enterprise Architecture and Application ... systems + Designs cyber security architecture, evaluates and mitigates potential risk , and approves implementation of systems and applications into production +… more
- TD Bank (Charlotte, NC)
- …dashboards and reporting summaries to support decision-making. **4. Documentation & Governance ** - Prepare documentation for vendor assessments, risk reviews, ... innovative third-party partners. The successful candidate will work closely with senior team members to deliver task-oriented, high-quality outputs that accelerate… more
- The Hartford (Charlotte, NC)
- …program-level processes, execution, innovation, program dashboard management, team integrations, risk management, and continuous improvement. The RTE is an educator ... Product Managers, AVPs and VPs of IT Management, the Lean Portfolio Manager , and other leaders, ensuring alignment across roadmap planning, prioritization of… more
- Equitable (Charlotte, NC)
- …bringing a systematic, disciplined approach in evaluating and improving the Company's risk management, control, and governance processes. The intern's key ... and inquiries to our business partners, identification and understanding of risk and controls, development and completion of testing, and the communication… more