- Highmark Health (Raleigh, NC)
- …and System Architecture **Preferred** (any of the following) + 1 year with Archer Governance Risk and Compliance suite + 1 year with SailPoint Access and ... information, technology, business), designs, develops, implements, supports, and enables Governance , Risk and Compliance (GRC) architecture and technology… more
- USAA (Charlotte, NC)
- …for this position. **What you'll do:** + Directs staff and initiatives that support risk and control management programs, to include governance support, risk ... and/or third-party operations. + Reviews, communicates and recommends the development of governance policies and procedures in partnership with senior leaders to… more
- Truist (Charlotte, NC)
- …inventory, including process maps with control points documented. Manage Regulatory Reporting Governance Senior Analysts and Analysts, as well as lead other ... defense, providing direction and guidance for aggregated oversight and governance for all risk types inherent in the regulatory reporting function. Following is… more
- EDB (Raleigh, NC)
- …team covering governance strategy, metadata & lineage, data quality, model governance , policy & compliance, risk management, and enablement. + Developing ... AI, and governance roles, with at least 5-7 years in senior leadership (VP/Director) positions. + Proven track record building and scaling governance… more
- First Horizon Bank (Charlotte, NC)
- … management; + provide critical assurance and advisory services on the governance , risk management, and control frameworks surrounding Treasury and Financial ... responsible for completing audit engagement assignments with minimal supervision. The Audit Sr . Advisor is expected to: + understand and identify the full range… more
- Bank of America (Charlotte, NC)
- …of potential risk + Works closely with model stakeholders and senior management with regard to communication of submission and validation outcomes + Performs ... Sr Quantitative Financial Analyst Charlotte, North Carolina;Atlanta, Georgia...modeling techniques, as well as oversee model performance, model risk and model governance on critical model… more
- American Express (Charlotte, NC)
- …impact in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports the ... compliance. The ideal candidate will bring experience in data governance , issue and risk management, and a...audit readiness. + Produce regular reporting and dashboards for senior leadership, risk committees, and regulatory stakeholders,… more
- American Express (Apex, NC)
- …interpret enterprise data management requirements + Assist in maintaining the Data Risk Pillar's integration into key governance processes by tailoring ... as part of the journey, we are seeking a Senior Manager of Embedded Data Controls to champion the...and control requirements to business needs + Partner with governance process owners to incorporate customized data risk… more
- USAA (Charlotte, NC)
- …Champions the adoption and integration of effective change management and risk governance practices across organizational initiatives, ensuring consistent ... + Partners with USAA Project Management Office (PMO) and senior leaders across the Association to coordinate, influence, and...application of project management principles. + Expert knowledge of risk frameworks including risk governance ,… more
- Bank of America (Charlotte, NC)
- …Management & Inventory + Project Management + Risk Control & Mitigation + Risk Governance & Reporting + Financial Crimes Risk Principles + Financial ... money laundering, economic sanctions and fraud compliance and operational risk practices. Key responsibilities include working directly or through compliance… more