- CCG Business Solutions, LLC (Charlotte, NC)
- …DE, US Responsibilities: Subject matter expertise of data and records management, related enterprise governance program , and the associated risks and ... on enterprise data management and records management policies and governance . Typically acts as Auditor-in Charge (AIC), leading audit engagements and guiding… more
- Wells Fargo (Charlotte, NC)
- …on direct support of RCSA, Issues Management, ORKI, business enablement and other risk program initiatives for organizations under CIB Ops. Successful candidates ... with RCSA, risk /control identification and assessment, and enterprise risk frameworks Strong domain knowledge of...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- First Horizon (Charlotte, NC)
- …Responsibilities *Directly responsible for developing and implementing a comprehensive data governance program that aligns with regulatory requirements and ... technology to ensure adherence consistently *Partner closely with enterprise technology to develop/maintain robust data governance ...field *Minimum of 10 years of experience in data governance , data risk , data quality, or a… more
- City National Bank (Charlotte, NC)
- *ECM GOVERNANCE PROGRAM MANAGER* WHAT IS THE...Risk and Product Risk Management. The Enterprise Risk Program Manager is ... procedures, and controls to adhere to change and product risk governance and policy requirements * Review...Maintain awareness of current regulatory/industry trends impacting the Bank's enterprise risk management program or… more
- USAA (Charlotte, NC)
- … Program and incorporates the applicable requirements into the Enterprise IT Risk Governance Program . + Accountable for assessing business unit level ... position. **What you'll do:** + Establishes and maintains an Enterprise IT/IS risk governance framework...life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours,… more
- TD Bank (Charlotte, NC)
- …similarly regulated industry.** + **Proven experience in strategy development, program governance , or enterprise risk /compliance program execution.** ... the Compliance Program Management team and other enterprise risk and compliance stakeholders. + Coordinate...PMP) preferred.** + **Familiarity with regulatory expectations tied to enterprise compliance programs, governance , and risk… more
- City National Bank (Charlotte, NC)
- … Governance manager leads the operation of model risk governance program within City National Bank's (CNB's) Enterprise Risk Management (ERM) ... and model risk reporting. This position will work collaboratively with Enterprise Model Risk Management Governance team and will report to Manager of CNB… more
- Truist (Charlotte, NC)
- …and Strategy Engage with Business Unit within the CFO Organization in its execution of Enterprise Risk Program requirements. As part of the first line of ... and strengthen compliance with applicable regulations, policies, procedures and risk program requirements. + Partner with first... risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. +… more
- Truist (Charlotte, NC)
- …Organization) Risk Advisor partners with the CFO Organization in its execution of Enterprise Risk Program requirements. As part of the first line of ... issues management program and other applicable routines. + Execute Enterprise and Risk Program requirements in order to effectively identify, measure,… more
- Truist (Charlotte, NC)
- …in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate and/or monitor execution of Risk ... and strengthen compliance with applicable regulations, policies, procedures and risk program requirements. + Partner with first-... risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. +… more
- Truist (Charlotte, NC)
- …formal issues management program and other applicable routines. + Execute Enterprise and Risk Program requirements to effectively identify, measure, ... its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate and/or monitor execution of Risk Program… more
- American Express (Charlotte, NC)
- …leadership and governance committees. This position offers exposure to enterprise -level risk management, frequent interaction with stakeholders across the ... industry practices, emerging trends, and regulatory developments into broader Conduct Risk governance framework + Effectively coach, train and develop… more
- City National Bank (Charlotte, NC)
- … around IMR, the responsibilities will include assistance and/or leading programs within Enterprise Risk Management. WHAT WILL YOU DO? * Development of CNB's ... * PROGRAM MANAGER DATA GOVERNANCE * WHAT IS...and oversight of City National Bank's (CNB's) Information Management Risk (IMR) Program . Continuous Monitoring and oversight… more
- TD Bank (Charlotte, NC)
- …and expertise on risk and control functions + Advanced knowledge of governance , risk and control procedures, strategies & tactics + Advanced knowledge of ... and business management where required + Identifies, mitigates and reports on risk issues per enterprise policy/guidance and ensures appropriate escalation… more
- Truist (Charlotte, NC)
- …description:** Responsible for leading a robust and sustainable Regulatory Reporting Governance program across the Finance organization. Design, implement and ... execute governance programs and frameworks that guide, monitor and evaluate...internal controls over financial reporting, while ensuring compliance with risk and regulatory expectations. Effectively manage overall operational and… more
- Huntington National Bank (Charlotte, NC)
- …with internal stakeholders to collect and validate cybersecurity-related inputs into enterprise risk assessments, RCSAs, and self-assessments. + Track and ... governance processes to ensure alignment with regulatory requirements and internal risk frameworks. + Coordinate inputs to governance forums, including… more
- American Express (Charlotte, NC)
- …of new policies or policy refreshes - Enterprise Data Management Operational Policy and Enterprise Data Risk Policy - on the processes and guide the team in ... governance and management processes. + Implementing requirements of the Enterprise Data Governance Policy within various critical Finance systems/processes.… more
- Corning Incorporated (Charlotte, NC)
- …operating model and facilitate cross-functional governance councils. Serve as the enterprise governance point of contact for divisional and functional data ... manner to Corning worldwide. We are seeking a seasoned enterprise level Data Governance Leader to define...+ Ensure alignment with internal audit, privacy, compliance, and risk management to support regulatory obligations (eg, SOX, GDPR).… more
- Wells Fargo (Charlotte, NC)
- …capabilities and dashboards for executive visibility + Align product goals with enterprise risk management and cybersecurity governance strategies. + ... The organization is responsible for protecting the company, engaging with enterprise business groups, continually assessing information security risk , and… more
- American Express (Charlotte, NC)
- … governance solutions. You will partner closely with Finance Technology Transformation, Enterprise Data Governance , Controllership, Risk , and other teams ... you will help us define the future of American Express. **Analyst - Data Governance & Management** As part of the Financial Data Governance (FDG) within… more
