- Compass Group, North America (Charlotte, NC)
- …business leaders responsible for cybersecurity, data privacy and third-party technology risk . + Develop and continuously improve IT control frameworks in ... develop effective relationships with key stakeholders in the Business Units, Chief Technology Officer , Functional Leaders, Internal Audit, and External Auditors.… more
- Truist (Charlotte, NC)
- …with enterprise standards. 5. Develop relationships and partner with BU Chief Risk Officer , Audit, Operational Risk Management, Compliance, Enterprise ... to ensure timely resolution. * Collaborate with business and technology partners to provide IT risk expertise...of the reports produced by the team. 8. Evaluate control weakness or key indicators exceeding risk … more
- TD Bank (Charlotte, NC)
- …for data risk mitigation and issue resolution + Works in partnership with control partners (ie, Technology Risk Management, Legal, Privacy, Office of the ... Chief Data Officer (OCDO), LOB First Line of Defense partners, etc.)...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Electric Power Research Institute (Charlotte, NC)
- …the Institute's objectives. + Advise senior leadership and the Audit Committee on risk exposure, control effectiveness, and compliance matters + Identify and ... Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance across global operations. This role demands a… more
- Truist (Charlotte, NC)
- …with Clients and Prospects, Portfolio Management teammates, Relationship Managers, Credit Risk Managers, Credit Review partners, Technology , and other internal ... rating, compliance, underwriting. The recommendation is finally approved by ultimate risk approval officer . Problem Complexity: Complex. Portfolio Manager &… more
- Bank of America (Charlotte, NC)
- …the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to evaluate the ... control environment in conformance with audit policies, assessing issues...and accuracy of data across the Company's Chief Financial Officer (CFO), Chief People Organization (CPO), and Legal functions.… more
- Truist (Charlotte, NC)
- …them with the Enterprise Privacy Policy in collaboration with Chief Privacy Officer . Define archiving, retention, and data destruction requirements for CDEs for ... or Corporate functions in collaboration with the CDAO and Chief Privacy Officer . **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of the essential… more
- North Carolina Central University (Durham, NC)
- …governing the area of work. + Knowledge of applicable information technology to perform work independently; specifically, the Banner 9, PeopleAdmin, EaglePurch, ... recommending modifications as required. + Ability to apply updated information technology to facilitate program goals and program procedures. + Basic knowledge… more
- Truist (Raleigh, NC)
- …following job description:** The Head of AI Enablement is a senior technology leader responsible for designing and deploying enterprise-grade AI and GenAI solutions ... across Truist's Enterprise Solutions Technology , Data & Operations (TD&O) organization. Reporting directly to the Chief TD&O Enterprise Solutions Officer , this… more
- Truist (Charlotte, NC)
- …data privacy issues to Data Privacy Group - collaborate with Chief Privacy Officer and team. c. Review data requirements to enable compliance with Privacy Policy ... corporate policies and documents - collaborate with Chief Privacy Officer and team. d. Enable the application of corporate...as with corporate ethical standards. 6. Data Sharing, Access Control and Data Transfer: a. Define Data Privacy rules… more