- 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
- Bank of America (Charlotte, NC)
- …organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various ... Identity & Access Management (IAM) Governance & Controls Analyst Charlotte, North Carolina;Washington, District...and key stakeholders. Are you passionate about the latest IT technologies and thrive in a fast-paced international environment?… 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
- 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
- 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
- TD Bank (Charlotte, NC)
- …Issues, Actions and Decisions) logs + Drafting and/or reviewing the sufficiency of a control + Presenting to very large audiences on a routine basis Please review ... in the general description below. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation...of the Compliance program + Represents CGO as a specialist on internal or external committees as well as… more
- Deloitte (Charlotte, NC)
- …in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... internal controls which mitigate risks, and related opportunities for internal control improvement. + Responsible for design, implementation and deployment of PAM… more
- TD Bank (Charlotte, NC)
- …ratings for in-scope laws, rules and regulations; review and challenge of control design effectiveness and control operating effectiveness ratings; and review ... in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs the… more
- Bank of America (Charlotte, NC)
- …designs within technical domains in accordance with architectural governance , standards and policies. Key responsibilities include facilitating deployment ... sign off on solution design for complex features + Manage ServiceNow code quality control processes and routines + Lead and mentor a team of developers assigned to… more