- Highmark Health (Raleigh, NC)
- …Improvement, and System Architecture **Preferred** (any of the following) + 1 year with Archer Governance Risk and Compliance suite + 1 year with SailPoint ... solution, information, technology, business), designs, develops, implements, supports, and enables Governance , Risk and Compliance (GRC) architecture and… more
- TD Bank (Charlotte, NC)
- …to the Head of Compliance , Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance and oversight of the Global ... is an exciting opportunity for individuals with expertise in the field of compliance , governance , risk , and controls. Specific accountabilities include the… more
- Truist (Charlotte, NC)
- …(COBIT), Information Technology Infrastructure Library (ITIL)). 18. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and ... is well understood, and aligned with other related enterprise risk programs as appropriate. Provide senior leadership,...staff to ensure reviews are thorough and accurately identify risk factors and critical data governance issues.… more
- American Express (Charlotte, NC)
- …the development of key metrics, dashboards, and executive reporting to support risk transparency, regulatory compliance , and governance excellence. The ... teams in a highly controlled or regulated environment. + Experience supporting governance reporting, risk management, or compliance -driven reporting programs… more
- American Express (Charlotte, NC)
- …managing user acceptance testing, and performing product review/ certifications. + Knowledge of Governance , Risk , and Compliance (GRC) tools such as Archer ... teams throughout the enterprise and be a key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you make an impact in this… more
- Truist (Raleigh, NC)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit… more
- Iron Mountain (Raleigh, NC)
- …and enforcing architecture governance processes. + Familiarity with IT compliance , risk management, data privacy (GDPR, HIPAA), and regulatory frameworks ... that will welcome your unique contributions? If so, let's start the conversation. ** Senior Manager, Application Governance & Asset Management** This role is… more
- Truist (Charlotte, NC)
- …the training of regulatory reporting production teammates and data providers on governance , controls and risk mitigation. Support continuous improvement efforts ... 1. Execute first line of defense activities related to regulatory reporting compliance with operational risk guidelines. This includes proactively identifying… more
- Truist (Charlotte, NC)
- …Develop relationships and partner with BU Chief Risk Officer, Audit, Operational Risk Management, Compliance , Enterprise Risk Management, Legal and other ... of the Technology, Data, and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX team and be responsible for supporting Truist's TD&O business… more
- Coinbase (Charlotte, NC)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance , risk management, and control process. The in-house ... partners (eg, Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance ) and external auditors. Strategically manage these… more
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