- Bank of America (Charlotte, NC)
- …to solve complex problems, coaching and developing employees, and partnering across technology , product, and risk leadership to drive performance. Artificial ... authentication tools. + Explore AI solutions and tools to continually improve fraud control economics + Navigate internal governance and regulatory space to… more
- SMBC (Charlotte, NC)
- …has been created as a partnership between Technology (AD Tech) & Risk Management (RMDAD) departments to establish a governance and management framework for ... using the 3 lines of defense model for internal control . The EUC Governance Program develops EUC...problem-solving with limited supervision + Experience in operations and technology controls and monitoring preferred. + Ability… more
- TD Bank (Charlotte, NC)
- …strong technical skills for data management and knowledge in the field of governance , risk , and controls . Specific accountabilities include the following: ... transactions / activities as necessary + Assist the business lines with compliance/ risk controls . Oversee TD maintains successful audits and exams within all… more
- Truist (Charlotte, NC)
- …Technology Stakeholders to define and execute standardized change and release governance frameworks for Enterprise Payments and Wholesale Technology . This ... between executive leadership, technical teams, and business partners, the Senior Technology Change Analyst champions continuous improvement, mitigates risk , and… more
- Bank of America (Charlotte, NC)
- …Project manager skills with strong Development/engineering background to manage Application governance and RISK /Audit related deliverables. + Responsible for ... Delivery Lead - Technology Charlotte, North Carolina **To proceed with your...into the health of the deliverables, and managing program risk and compliance to standards. Job expectations include ensuring… more
- TD Bank (Charlotte, NC)
- …(LRRs)), Risk Owners (own and operate controls to mitigate LRR risk ), and Technology , and with external partners at a third-party regulatory content ... an exciting opportunity for individuals with expertise in the field of compliance, governance , risk , and controls . Specific accountabilities include the… more
- TD Bank (Charlotte, NC)
- …is an exciting opportunity for individuals with expertise in the field of governance , risk , and controls . Specific accountabilities include the following: ... Compliance Business Oversight Manager will support the Global Regulatory Inventory Governance program, including associated technology and processes. The main… more
- Bank of America (Charlotte, NC)
- … risk systems. Recommend remediation of control gaps and implements effective risk controls of our data processes and systems. Participate in and lead ... user acceptance testing of data control processes. Understand existing risk systems, data...groups as needed, including Middle Office, Sales and Trading, Technology , Compliance, Operational Risk , and Enterprise Capital… more
- Truist (Charlotte, NC)
- …and LOB technology leaders to ensure seamless data integration and governance . 4. Team Leadership & Development: Lead and develop a high-performing engineering ... within the Marketing Tech domain. Ensure compliance with regulatory requirements and internal controls , partnering with audit and risk teams as needed. 6.… more
- Ford Motor Company (Raleigh, NC)
- …delegation of underwriting authority (balancing speed to market against effective risk controls ), mentoring/coaching, and providing vision and growth ... in operational workflow reviews and systems a plus . Experience in corporate governance controls and supporting infrastructure . Well, organized with relentless… more