- 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 (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 (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
- TD Bank (Charlotte, NC)
- … practices , meet regulatory expectations, and comply with Internal Policy requirements. Key responsibilities include execution of Risk and Control Self-Assessment ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
- TD Bank (Charlotte, NC)
- …programs and requirements and where they may impact in the organization + Provides governance oversight through management of the policy and training exemption ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
- Grant Thornton (Charlotte, NC)
- …HRIS processes + Governance Framework Development + Establish and enforce governance standards for Oracle HCM usage. + Implement change management protocols, ... cross-functional projects and manage change in complex environments. + Familiarity with governance frameworks and data stewardship practices . + Analytical and… more
- Motion Recruitment Partners (Charlotte, NC)
- …management and vendor governance + Familiarity with Data & AI governance and model documentation practices + Excellent communication, documentation, and ... digital tools as needed, ensuring they meet enterprise risk and compliance standards . + ** Governance Initiative Leadership:** Lead meetings and working sessions… more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** **Duties** + Supporting key CAS governance processes, including monitoring, and assigning policy stakeholder reviews, ... Considerable understanding of The Institute of Internal Auditors International Professional Practices Framework, including the Global Internal Audit Standards ,… more
- 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
- Huntington National Bank (Charlotte, NC)
- …+ Manage and deploy AI Governance program across the enterprise + Manage AI policy adherence and governance + Design, own and manage AI risk assessments to ... encompasses creation, improvement, and execution of Technology and Operational risk governance across the Bank, including partnership and oversight of front-line… more
- 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
- Wells Fargo (Charlotte, NC)
- …Investment Management (WIM). This role is responsible for supervisory oversight of practices within the Financial Network (FiNet). You will ensure the firms' ... + Implement and monitor policies and procedures + Provide regular reporting to Governance Leadership, Markets and Division to ensure that the activity complies with… more
- 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
- 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
- US Bank (Charlotte, NC)
- …assurance. + Technical/financial knowledge. + Network and internet security. + IT standards , procedures, policy , governance , environment. + Product and ... of actionable threat intelligence. + The manager will maintain policy and set the strategic priorities within the team...least 10 years' experience with processes, tools, techniques and practices for assuring adherence to standards associated… more
- TD Bank (Charlotte, NC)
- …of relevant experience + Proficient knowledge of data governance /data management practices , enterprise data policy , standards &strategy + Proficient ... and procedures. This role is integral to maintaining data governance standards and supporting teams in managing...business data strategy and deliverables in alignment with Data Policy , Standards and Strategy. The role also… more
- SMBC (Charlotte, NC)
- …be responsible for management and monitoring of EUC tools based on adherence to EUC policy , standards , and best practices . + This is a cross-functional role ... lines of defense model for internal control. The EUC Governance Program develops EUC guidelines and standards ...drives initiatives to support consistent EUC tool control management practices and processes to minimize errors and issues. The… more
- TD Bank (Charlotte, NC)
- …experience within compliance or audit, legal and regulatory environment, enterprise governance framework, products and services, policies, standards , systems, ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...where they may impact in the organization + Provides governance oversight through management of the policy … more
- Truist (Charlotte, NC)
- …as part of SDLC, ensuring adherence to NIST, FFIEC, SOC2, and other regulatory standards . * Deliver actionable feedback loops and policy exemptions aligned with ... America) **Please review the following job description:** Senior Platform Engineer - Governance , Automation, and Enablement We are seeking a highly skilled and… more
- Wells Fargo (Charlotte, NC)
- …implementing robust evaluation frameworks, and ensuring compliance with enterprise risk governance standards . The ideal candidate will also possess deep ... (Gen-AI)** , **Agentic AI** solutions to drive innovation while ensuring robust governance and compliance. This role requires expertise in building and fine-tuning… more