- Wolters Kluwer (Cary, NC)
- …objectives. ** Governance , Risk , and Compliance** . Define release governance and change management controls (eg, segregation of duties, approval ... ideal candidate will understand how to guide the definition, execution, and governance of release processes and platform capabilities; operates with broad latitude… more
- Xylem (Charlotte, NC)
- …and continuously refine the policies, standard operating procedures (SOPs), and governance controls related to tariff management. + **Cross-Functional ... make water work every day. As a leading water technology company with 23,000 employees operating in over 150...of trade professionals in managing and developing program strategy, governance , and risk management to ensure alignment… more
- GuideOne Insurance (Raleigh, NC)
- …dependencies, and benefits for app, platform, and data initiatives; run effective governance (standups, RAID, change control , steering). + Lead execution ... secure, resilient, compliant, and cost-effective; work with Architecture/Data to enforce governance , catalogs, and access controls . + Enable multi-member/tenant… more
- Truist (Charlotte, NC)
- …CFO organization, businesses, peer controllers, internal and external reporting teams, and risk and governance functions, among others. **ESSENTIAL DUTIES AND ... will complement the Wholesale, Consumer, Deposits and Payments, Treasury, and Technology , Data, and Operations controllers to lead controllership duties for… more
- Truist (Charlotte, NC)
- …time to time. Responsibilities include implementing and maintaining data management and governance controls across a technical system, platform and application ... includes overseeing critical data elements (CDEs) within their assigned applications, technology , tools and platforms while executing the policies, standards, and… more
- Deloitte (Charlotte, NC)
- … risk analysis and avoidance, contracting/procurement, data analytics and project governance + Build suitable structures, systems, and controls so that ... financial restructurings + Assess capital project programs, construction management processes and controls , and project risk + Participate in team problem… more
- Cisco (Research Triangle Park, NC)
- …portfolio + Drive automation and simplification initiatives + Responsible for identifying high risk areas; design and implement vital system controls to mitigate ... critical system controls to mitigate risks and ensure compliance with governance standards + Responsible for the Distribution project portfolio as the product… more
- Grant Thornton (Charlotte, NC)
- …of information and cybersecurity capabilities, including security and privacy, strategy, governance , IT risk , security testing, technology ... infrastructure components (including both on-premises and cloud environments). + Assessing Governance , Risk and Compliance programs, perform benchmark reviews,… more
- Truist (Charlotte, NC)
- …new approaches, enhanced technology , and corporate initiatives. 10. Knowledge of risk and controls , and operational risk management methodologies; ... Success. The Team Leader II is responsible for developing and maintaining effective risk controls through documented procedures and job aids for Client Success… more
- Wells Fargo (Charlotte, NC)
- …and grow the business + Knowledge and understanding of Branch Banking compliance controls , risk management, and loss prevention + Ability to follow policies, ... in the business by adhering to policies, procedures and controls and ensuring compliance with applicable laws, rules, and...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more