- MongoDB (Charlotte, NC)
- …practices to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance , Risk , and Compliance role will ... support to enable continuous growth of the Governance , Risk and Compliance Program. The ideal Senior Program Manager - Governance , Risk , and… more
- Truist (Charlotte, NC)
- …(COBIT), Information Technology Infrastructure Library (ITIL)). 18. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg, ... 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
- Truist (Charlotte, NC)
- …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 ... and innovative solutions. * Partner with SPM, SOX auditors, and Business Unit Risk teams to document SOX issues, develop remediation plans, and track progress to… more
- Synchrony (Charlotte, NC)
- …+ Familiarity with regulatory guidance (OCC, Federal Reserve, and CFPB) pertaining to risk governance , operational and credit risk management, retail credit ... audits of Credit activities including evaluating underwriting, line management, compliance, governance , credit and fraud strategy, credit risk , segmentation, and… more
- Lowe's (Charlotte, NC)
- …that supports strategic initiatives. + Strong understanding of cybersecurity principles, risk management concepts, and governance frameworks beyond entry-level ... **Your Impact** The Senior Security Analyst, Strategy & Transformation serves as...decision-making and provide clear visibility into security initiative progress, risk posture, and compliance outcomes. + Develop innovative digital… more
- Truist (Charlotte, NC)
- …with evaluating Truist's adherence to SR 11-7 regulatory guidance on model risk governance and oversight for various model types. 7. Provide leadership and ... technical audit assessments related to the identification and mitigation of risk associated with both financial and non-financial models and other quantitative… more
- TD Bank (Charlotte, NC)
- …Identifies/recommends/supports the implementation of actions/remediation plans to address performance/ risk / governance issues + Actively manages relationships ... analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights,… more
- American Express (Charlotte, NC)
- … risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused on ensuring control management is ... partners across numerous business units and functional areas. The Senior Manager, Risk ID & Assessment will:...or improved controls may be required within New Product Governance (NPG) + Support risk management practices… more
- American Express (Charlotte, NC)
- …+ Serve as an analytical thought leader in conversations about data integrity, risk model governance , and technology innovation. + Drive analytical transparency ... developing dashboards and KPI frameworks that communicate insights to senior leaders and risk committees. + Build,...time to insight. + Ensure compliance with enterprise data governance , model risk management, and regulatory standards… more
- TD Bank (Charlotte, NC)
- …/ facilitates and/or implements action/remediation plans to address performance/ risk / governance issues **Employee/Team Accountabilities:** + Provides thought ... Quality Assurance Business Management Specialist will have appropriate Audit or Risk and Controls subject matter expertise to assist each Remediation owner… more