- Robert Half Technology (Charlotte, NC)
- Description Our financial services client is seeking a GRC Specialist who will join a team of Technology and Risk professionals utilizing expertise in Technology, ... to support the review and delivery of high-quality documentation for assessments, control exceptions, and support related reporting capabilities. This is a Contract… more
- TD Bank (Charlotte, NC)
- …dedicated to setting new industry standards. **U.S. Compliance Operations and Governance provides governance , oversight, and support for central elements ... Department, the US CCO and the Compliance Executive Team** **The Monitoring Program Governance team of US Compliance Operations and Governance coordinates with… more
- Wells Fargo (Charlotte, NC)
- …to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Control Management Specialist for Consumer & Small Business Banking (CSBB) Operations ... compliance risk and emerging risks + Analyze RCSA process, risk, and control data for efficiency opportunities and potential automation + Facilitate the execution… more
- Bank of America (Charlotte, NC)
- …CIO teams, to continuously improve the organization's access certification program. The Control Specialist will analyze controls to identify and document ... Identity & Access Management (IAM) Access Certification Services Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North… more
- Eaton Corporation (Raleigh, NC)
- …change management plans - Learn to apply Eaton's product methodology and governance processes to the change control , system development life cycle, ... the underlying true needs, and distinguish solution ideas from requirements. - Applies governance processes to the change control , system development life cycle… more
- Wells Fargo (Charlotte, NC)
- …this role:** Wells Fargo is seeking for a Senior Business Accountability Specialist , accountable for managing Issues and Corrective Actions throughout the Wells ... protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning for sustainability, ongoing control… more
- Trellix (Raleigh, NC)
- …roles, working closely with HR and IT .** + **Participate in reviewing IT change management, incident tickets, and other control activities to ensure ... **_Job Title:_** Compliance Specialist **About Skyhigh Security:** Skyhigh Security is a...on compliance status to security and business leadership and governance forums. **Your Responsibilities** + **Assist in executing and… more
- TD Bank (Charlotte, NC)
- …**Job Description:** US Technology Regulatory Remediation Information Security Specialist defines, develops and/or implements Technology Controls / Information ... the US Technology Regulatory Remediation Program Oversight Lead. + Responsible for advising control owners, quality control testing teams, and project teams on… more
- Synchrony (Charlotte, NC)
- …especially once the investment is made public. This role (Risk Management Oversight Specialist ) is focused on the set of Risk Management activities necessary to ... + Manage risks and issues within the Synchrony's enterprise governance application (eGRC) + Manage risks and issues within...analytical skills with strong attention to detail and quality control of work product + Experience in financial services… more
- TD Bank (Charlotte, NC)
- …to setting new industry standards The US Compliance Regulatory Inventory Governance (RIG) Office identifies regulatory changes and maintains the US regulatory ... in the general description below. **Job Description Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead… more