• Usaa (Charlotte, NC)
    …Third-Party Risk Management (TPRM) technology framework aligns with industry best practices and regulatory expectations. Conducts independent review and challenge of ... Monitor the first line's adherence to the organization's cybersecurity policies, standards , and procedures related to third-party risk. Provide the business feedback… more
    job goal (12/16/25)
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  • SMBC (Charlotte, NC)
    …Connect, Cloud Synch, and MIM. - Background in end-to-end identity provisioning/deprovisioning standards and best practices including HRIS to IdP relationships ... the existing Infrastructure and Information Security teams, help establish standards and policies, develop implementation plans, and transition implementation and… more
    DirectEmployers Association (09/27/25)
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  • Policy , Standards…

    Truist (Charlotte, NC)
    …you'll server as a member of the Technology, Data, and Operations (TD&O) Policies, Standards , and Practices Governance (PSPG) SOX team and be responsible ... independent oversight of policies, limits, and committees to drive effective governance structures and requirements to effectively manage and mitigate risks within… more
    Truist (11/22/25)
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  • Policy , Standards…

    Truist (Charlotte, NC)
    …you'll server as a member of the Technology, Data, and Operations (TD&O) Policies, Standards , and Practices Governance (PSPG) SOX team and be responsible ... management. 4. Execute a robust, high-quality issues management oversight program and Policy and procedure quality control process in adherence with enterprise … more
    Truist (10/24/25)
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  • Head of AI Enablement - Consumer and Small…

    Truist (Charlotte, NC)
    …version control, and performance telemetry in partnership with Enterprise Architecture and the Policy , Standards , Practices Governance team. 9. Stay ... Regulatory Awareness: Demonstrated knowledge of Responsible AI frameworks, model risk governance , and secure data management practices in regulated industries.… more
    Truist (11/23/25)
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  • Director - Finance Data Governance

    American Express (Charlotte, NC)
    …candidate will bring a strong command of regulatory expectations, enterprise-scale data governance practices , and the complexities of financial reporting within ... Lead the Data Steward team, supporting implementation of the Enterprise Data Governance Policy requirements within various critical Finance systems/processes. +… more
    American Express (12/03/25)
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  • AI Risk Governance Lead

    City National Bank (Charlotte, NC)
    *AI RISK GOVERNANCE LEAD* WHAT IS THE OPPORTUNITY? In support of CNB's strategic goal of becoming an Artificial Intelligence (AI) enabled bank, this role provides AI ... risk governance expertise that enables efficient and effective execution of...principles across the organization and establish and maintain ethical standards for our growing AI capabilities including assessment of… more
    City National Bank (10/25/25)
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  • Risk Governance Lead - Lending Platforms

    First Horizon Bank (Charlotte, NC)
    …our systems, processes, and data control align with regulatory requirements, enterprise standards , and industry best practices . The ideal candidate will combine ... is not offered for this position. **Summary:** The Risk Governance Lead - Lending Platforms is responsible for protecting...data security and access protocols align with current best practices and regulatory frameworks + Lead the timely completion… more
    First Horizon Bank (12/12/25)
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  • Head of Payments Governance

    Citigroup (Charlotte, NC)
    …Materials + Lead 3rd Party Oversight for Payments and ensure appropriate governance documentation (internal MOU / Network contracts/ etc.) + Centralization of ... governance (eg: NAC Approvals / AML NPA , etc.)...their risk profiles. + Deep understanding of Citi's Policies, Standards , and Procedures. + Developing new ideas and improving… more
    Citigroup (11/07/25)
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  • Controls & Governance Advisor, Advice…

    Vanguard (Charlotte, NC)
    …knowledge and awareness of the wealth and investment industry, risk and control practices , and regulatory and/or policy changes. Serves as a subject matter ... Join the new Controls and Governance department as a highly skilled and motivated...remediation when controls fail, or gaps are identified. + Policy Management: Assist in developing and implementing internal control… more
    Vanguard (10/11/25)
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