- Truist (Charlotte, NC)
- …America) **Please review the following job description:** The GCO ( Governance and Controls Organization) Senior Risk Advisor partners with the Corporate ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
- Truist (Charlotte, NC)
- …to serve as a valuable resource to leaders within the Enterprise Technology, Governance & Controls , and Risk Management organizations. **Job Description:** ... levels of the organization to drive adoption of Truist risk program requirements as well as strengthen controls...banking technology roles coupled with a solid understanding of risk management processes. Senior Risk … more
- Truist (Charlotte, NC)
- …and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business ... Business Unit leadership in its management of risks and controls as well as its execution of risk...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- TD Bank (Charlotte, NC)
- …can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Department Overview:** The Commercial Bank ... & Reporting Specialist will support all first line governance , risk management and reporting activities; key...which is outlined in the general description below. The Governance and Control Manager will be responsible… more
- TD Bank (Charlotte, NC)
- … Governance & Control **Job Description:** The First Line Compliance Senior Governance & Control Analyst provides specialized business governance ... 5+ years of relevant experience + Proficient knowledge of governance , risk and control procedures,...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- Vanguard (Charlotte, NC)
- …Controls and Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management (AWM) Division. ... Reporting to the AWM Head of Controls and Governance , this leader will build...that promotes strong governance and a sustainable risk and control environment for both current… more
- Bank of America (Charlotte, NC)
- Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, ... all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to… more
- American Express (Charlotte, NC)
- …across the ECM team to support governance within ECM and across the control management organization at American Express. This Senior Manager will be part of ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions....will you make an impact in this role?** The Senior Manager of Governance & Initiatives will… more
- Vanguard (Charlotte, NC)
- …Controls and Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management (AWM) Division. ... Reporting to the AWM Head of Controls and Governance , this leader will build...that promotes strong governance and a sustainable risk and control environment for both current… more
- Bank of America (Charlotte, NC)
- …of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Identity-and-Access-Management--IAM--Lifecycle- Governance Controls ... Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago,...adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and… more
- Bank of America (Charlotte, NC)
- …least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/IAM- Governance Controls -Analyst\_25016627) **Job Description:** ... Identity & Access Management (IAM) Governance & Controls Analyst Charlotte, North...risk for the Bank. The IAM Information Security Controls Specialist will analyze, strengthen, and secure the company's… more
- TD Bank (Charlotte, NC)
- …of relevant experience + Advanced business understanding and knowledge of risk and control functions + Advanced knowledge of governance , risk and ... controls and connects the dots across issues and control deficiencies across various BUs in order to increase...recommending action to senior management in the governance and control space **Shareholder Accountabilities:** +… more
- Citigroup (Charlotte, NC)
- …the procedural implementation and change management to ensure sound governance and controls . + Enhances and automates control processes, monitors control ... allow problem troubleshooting and subject matter experience. + Leads risk and control assessments in line with...exceptions and breaches. + Establishes and promotes strong governance , controls , and a culture of responsible… more
- Truist (Charlotte, NC)
- …and Governance established policies, standards, and procedures. Ensures data controls are implemented and maintained to effectively support the execution of ... escalate Data Quality issues and considerations as necessary to the Enterprise Data Governance Council - collaborate with Enterprise Data Governance Council. f.… more
- City National Bank (Charlotte, NC)
- *INTERNAL CONTROLS OFFICER SENIOR * WHAT IS THE... controls implemented. This includes providing feedback to risk and control owners and control ... control management activities: control identification to match appropriate controls with identified risk exposures to lower the residual risk… more
- First Horizon Bank (Charlotte, NC)
- … activities including assessment of risk , development and oversight of controls , identification and escalation of issues, and governance and reporting. The ... the location in the job posting. **Summary** The Business Risk and Controls Advisor supports the Marketing...defense risk management organization including new product governance , Risk and Control Self-Assessment… more
- Wells Fargo (Charlotte, NC)
- …Cybersecurity for AI governance framework, including supporting execution of governance routines such as adherence monitoring, controls , metrics, reporting, ... skills + Experience with developing and presenting business management materials to senior management and governance committees + Strong critical thinking… more
- American Express (Charlotte, NC)
- …material data risks. **Minimum Qualifications** + 7 years of experience in data governance , risk management, operational controls , or regulatory reporting in ... a strategic and disciplined leader to oversee the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization. This role… more
- Truist (Charlotte, NC)
- …trust to serve as a valuable resource to leaders within the Enterprise Technology, Governance & Controls Office, and Risk Management organizations. Following ... shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line… more
- TD Bank (Charlotte, NC)
- …Management **Job Description:** The Financial Crime Risk Management (FCRM) BSA/AML Risk Assessment Quality Assurance (QA) Senior Analyst is responsible for ... including one or more of it's components (eg Inherent Risk & Controls Assessment, Residual Risk...oversight through management of the policy and training exemption governance and reporting processes to the FCRM Senior… more