• Governance & Controls - Senior Risk…

    Truist (Charlotte, NC)
    …role is responsible for ensuring strong first line of defense risk management for the Enterprise Data Analytics and AI team. This role provides an opportunity to ... serve as a valuable resource to leaders within the Enterprise Technology, Governance & Controls, and Risk...remediation oversight of control gaps and control weaknesses within Enterprise Data Analytics And AI -Learn Truist… more
    Truist (05/29/25)
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  • Senior Treasury Governance & Control…

    TD Bank (Charlotte, NC)
    … executives **Customer Accountabilities:** + Provides specialized business governance and control related advice/support to management/leadership and respective ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** Experienced governance ,...and results of analysis to inform decision making at senior levels + Works independently as a SME or… more
    TD Bank (05/16/25)
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  • Governance & Controls - Senior Risk…

    Truist (Charlotte, NC)
    …reports to the Chief Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible for ... and proactively identifying, mitigating, and managing risks within the Enterprise Functions Technology (EFT) organization. This position will be responsible… more
    Truist (05/01/25)
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  • Director - Finance Data Governance

    American Express (Charlotte, NC)
    …and operating issue management and data risk monitoring processes across enterprise systems. + Familiarity with governance and tracking tools (eg, ... you will help us define the future of American Express. **Director - Finance Data Governance (NY)** We are seeking a strategic and disciplined leader to… more
    American Express (06/04/25)
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  • Senior Manager Enterprise Change…

    Comerica (Charlotte, NC)
    …Office (ECPMO) is a centralized function that drives strategic alignment, governance , and delivery excellence across enterprise -wide initiatives. The ECPMO ... to senior leadership on thematic review with recommendations for enterprise adherence and effectiveness. Lead initiatives to improve the effectiveness of… more
    Comerica (05/20/25)
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  • Group Risk Specialist, Risk Governance

    TD Bank (Charlotte, NC)
    …Risk Management **Job Description:** The **Group Risk Specialist, Enterprise Risk Governance ** will support the Senior Manager in evolving the Business Line ... Risk Appetite program. Analyze data , information and existing governance routines to...enterprise -wide operational risk escalation, review and approval processes, data management, policies and risk assessment processes + Directs… more
    TD Bank (05/15/25)
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  • Finance Manager - Governance & Controls

    TD Bank (Charlotte, NC)
    …to contribute to the strategic direction of respective business and/or the enterprise + Formulates relevant and meaningful data analysis through comprehensive ... of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with the US Retail Bank Financial… more
    TD Bank (06/01/25)
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  • Financial Crime Risk Management Training Reporting…

    TD Bank (Charlotte, NC)
    …on-going communications on project status and systems capabilities + Leads on enterprise data visualization needs and ensures related activities to overall ... data visualization techniques **Shareholder Accountabilities:** + Adheres to enterprise frameworks or methodologies that relates to activities for our business… more
    TD Bank (06/01/25)
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  • Operational Risk Governance

    Truist (Charlotte, NC)
    …of America) **Please review the following job description:** Execute the governance processes over design, execution, and implementation of Operational and Model ... Perform processes under the oversight of the Head of Operational Risk Governance and Transformation that inform stakeholders of Operational and Model Risk… more
    Truist (05/08/25)
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  • GRC Regulatory Affairs and Governance

    City National Bank (Charlotte, NC)
    *GRC REGULATORY AFFAIRS AND GOVERNANCE MANAGER* WHAT IS THE OPPORTUNITY? Position reports to the Head of Regulatory Affairs & Governance in the GRC Office and ... within the GRC program. In addition, the position will help support governance /approval related activities across the GRC program. The position will closely… more
    City National Bank (05/31/25)
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  • Governance & Control Mgr (US)

    TD Bank (Charlotte, NC)
    …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance and Control Manager will ... + Acts as an expert in Operational Risk Event data and reporting and provides insight in identifying trends...under the new Process Risk & Control Self-Assessment (pRCSA) enterprise wide initiative + Assists business with the development… more
    TD Bank (05/30/25)
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  • Senior Lead Data Management Analyst

    Wells Fargo (Charlotte, NC)
    Data Leader team works across CB Application Owners, Enterprise Data Management & Insights and senior leadership team to drive implementation and ... **About this role:** Wells Fargo is seeking a Senior Lead Data Management Analyst to...+ Represent client in cross-functional groups to develop companywide data governance strategies + Partner with groups… more
    Wells Fargo (06/04/25)
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  • Senior Data Risk Oversight Manager

    Truist (Charlotte, NC)
    …objectives. This position reports to either a Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on the areas of support. ... Provides leadership and drives the successful implementation of the Enterprise Data Risk Oversight (EDRO) Program in...management and/or regulatory agencies. 3. Five plus years of data management, governance , analytics, testing and/or risk… more
    Truist (04/06/25)
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  • Data Management Senior Manager

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Data Management Senior Management to work within the Corporate and Investment Banking (CIB) Data management ... on solution design and remediation execution + Support development and production of senior management updates on Data Strategy and Data Deliveries… more
    Wells Fargo (05/31/25)
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  • Senior ServiceNow Data Architect

    Bank of America (Charlotte, NC)
    …purposes of sourcing data and consuming data from ServiceNow + Design data governance policies, including data quality, data security, and ... MySQL, MS SQL) and NoSQL databases. + Experience with enterprise data warehouse, reporting and visualization solutions...ITOM, and HR Service Delivery + Strong understanding of data governance , data privacy, and… more
    Bank of America (04/15/25)
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  • Senior AML Business Data Manager,…

    TD Bank (Charlotte, NC)
    …of Business:** Analytics, Insights, & Artificial Intelligence **Job Description:** **Department Overview:** The Senior AML Business Data Manager for AML Data ... oversight of transaction monitoring systems will be part of the responsibilities assumed. The Senior AML Business Data Manager for AML Data is accountable… more
    TD Bank (06/04/25)
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  • Senior Staff Data Engineer - Hybrid

    The Hartford (Charlotte, NC)
    …accomplish theirs, too. Join our team as we help shape the future. The Enterprise Data Services department's IT team supporting Global specialty is seeking a ... Intelligence and other tools. + Strong background and problem-solving skills with Enterprise Data warehouse , ETL/ELT development, Database Replication, metadata… more
    The Hartford (06/03/25)
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  • Enterprise Change Management Office Sr.…

    City National Bank (Charlotte, NC)
    …through CNB's Governance , Risk and Controls division, this newly formed Enterprise Change Management Office is tasked with: Maintaining enterprise processes ... * ENTERPRISE CHANGE MANAGEMENT OFFICE SR. LEAD* WHAT IS...Performing quality assurance on risk assessments, change status reports, data integrity, and readiness assessments during implementation. Monitoring and… more
    City National Bank (05/17/25)
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  • Fusion Data Intelligence Analyst…

    USAA (Charlotte, NC)
    …truly makes us special and impactful. **The Opportunity** As a dedicated Fusion Data Intelligence Analyst Senior , you will analyze complex business problems and ... Includes collaborating on the design and implementation of technical standards and governance practices + Applies data visualization best practices - often… more
    USAA (05/11/25)
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  • Head of FP&A - Enterprise Tech, Ops…

    Truist (Charlotte, NC)
    …America) **Please review the following job description:** The position is a senior leadership role with primary responsibility for directing and managing all aspects ... of financial planning and forecasting activities for Enterprise Technology, Ops and Functions. The leader will perform...lead the training of the enhancements. 6. Ensure strong governance framework including strong execution & maintenance of key… more
    Truist (05/07/25)
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