- City National Bank (Raleigh, NC)
- …risks, including but not limited to the understanding of enterprise risk management, data governance , third party risk management, model risk ... Model Risk , Operational Risk , Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be responsible for all aspects of… more
- Wells Fargo (Charlotte, NC)
- …training, military experience, education **Desired Qualifications:** + Knowledge and understanding of Third - Party Risk Management, Governance , and ... and product owners, with a specific focus on the Third Party Risk Management Module...Module (TPRM), in ServiceNow, technology delivery; specifically supporting Technology Third Party Governance Team, … more
- Lincoln Financial (Raleigh, NC)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... for all assessments in Lincoln's online information technology (IT) governance , risk , and compliance platform. + Responds...information security. + Evaluate and identify security risks of third - party AI solutions to provide guidance to… more
- Wells Fargo (Charlotte, NC)
- …and regulatory requirements. **In this role, you will** * Perform in-depth third - party risk assessments, including evaluating security controls, reviewing ... resolve issues and achieve goals * Maintain and enhance third - party risk management processes, tools,...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Wells Fargo (Charlotte, NC)
- …experienced managers to resolve issues and achieve goals + Coordinate with vendor manager on third party assets to manage information security risks + Serve as a ... across multiple domains (IAM, AppSec, DLP, Encryption, Infrastructure, Third - Party , etc.)) + 4+ years of experience...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- TD Bank (Charlotte, NC)
- …execution.** + **Strong understanding of compliance program pillars (training, issues management, risk assessment, third - party risk , etc.)** ... other senior managers who lead functional verticals (eg, compliance training, issues management, risk assessment, third - party oversight) and act as a subject… more
- American Express (Charlotte, NC)
- …business practices and objectives. + Provide strategic oversight of the Bank governance standards and monitoring of compliance risk management activities, ... all relevant stakeholders including senior management and other colleagues, customers, third - party and affiliate service providers, and regulatory supervisors,… more
- MetLife (Cary, NC)
- …optimization and maintenance of source to pay process maps aligned to MetLife's Third Party Lifecyle process. Drive adherence to Global Procurement's buy channel ... is a part of the Global Procurement organization and includes the Source to Pay Governance and Accounts Payable functions. The Source to Pay Governance team has… more
- Wells Fargo (Charlotte, NC)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... to learn more. **Wells Fargo Recruitment and Hiring Requirements:** a. Third - Party recordings are prohibited unless authorized by Wells Fargo.… more
- TD Bank (Charlotte, NC)
- …program execution.** + **Strong understanding of compliance program pillars (training, issues management, risk assessment, third - party risk , etc.)** + ... + **Familiarity with regulatory expectations tied to enterprise compliance programs, governance , and risk frameworks.** + **Experience with management… more