- TD Bank (Charlotte, NC)
- …Program Effectiveness Assessment. The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability ... as a trusted resource + Work closely with compliance, risk , operations, and technology teams to implement...financial service or FinTech environment + Deep understanding of Risk Control Self-Assessment, Control Testing… more
- American Express (Charlotte, NC)
- …reporting, and regulatory compliance. The ideal candidate will bring expertise in data governance , controls framework, and risk management with a strong ... at a large financial services institution, executing one of the following: data governance , risk management, operational controls , or regulatory reporting. +… more
- Iron Mountain (Raleigh, NC)
- …for leading strategic license and asset management, along with core technology governance functions within EIT. Key responsibilities include optimizing ... the lifecycle of IT assets (hardware, software, cloud) to maximize value, reduce risk , and control costs. The role will develop and implement governance … more
- American Express (Charlotte, NC)
- …definitions, classifying data, supporting data sourcing / usage requests, evaluating Data Risk Controls , and confirming Data Incidents are remediated. You will ... responsible for the day-to-day compliance with the Enterprise Data Risk Management Policy within Enterprise Technology Services....Policy + Establishing, maintaining, and testing the effectiveness of controls to manage data risk within the… more
- American Express (NC)
- …your place in technology on #TeamAmex. The objective of the Enterprise Technology Services Control Management Risk ID, Assessment, Testing and Reporting ... through managing a clear methodology of inherent and residual risk . Enterprise Technology Services Control ... controls may be required within New Product Governance (NPG) * Support risk management practices… more
- Coinbase (Charlotte, NC)
- …to ensure excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job ... policies, and frameworks * Collaborate with stakeholder teams including Security, Engineering, Technology Governance , IT, and Operational Risk to support … more
- American Express (Charlotte, NC)
- … controls , and performance. The Director partners closely with internal fraud risk management, control partners, and business stakeholders to drive effective ... fraud governance framework for 1LOD, ensuring alignment with enterprise risk management standards and requirements. + Partner with Internal Fraud Risk… more
- CBRE (Raleigh, NC)
- …mast data management, and data quality improvement while leveraging leading-edge data governance tools and technology . + Collaborate with and manage highly ... Senior Data Governance Manager Job ID 235977 Posted 06-Oct-2025 Service...Segment Role type Full-time Areas of Interest Digital & Technology /Information Technology Location(s) Remote - US -… more
- American Express (Charlotte, NC)
- …strengthen the organization's Operational Risk Management (ORM) framework and controls strategy to ensure that governance structures, policies, and ... Risk Management is looking for a Manager of Risk and Control Self Assessment (RCSA) to...Audit) to ensure an integrated and comprehensive approach to risk governance . + Assist with managing RCSA-related… more
- American Express (Charlotte, NC)
- …data definitions, classifying data, supporting data sourcing usage requests, measuring Data Risk Controls , and confirming Data Incidents are remediated. You will ... Technology Services (ETS) Data Office. As a Data Governance & Management Manager, you are part of a...Management in in the establishment, maintenance, and testing of controls to manage data risk within their… more