- SMBC (Charlotte, NC)
- …Connect, Cloud Synch, and MIM. - Background in end-to-end identity provisioning/deprovisioning standards and best practices including HRIS to IdP relationships ... the existing Infrastructure and Information Security teams, help establish standards and policies, develop implementation plans, and transition implementation and… more
- Skanska (Charlotte, NC)
- …and models using Visio, or similar tools + 1+ years working with data governance , compliance standards , and ensuring data privacy in accordance with legal and ... and leverage data effectively. This role champions and evangelizes best practices and standardization across diverse data platforms and tools. This position… 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 ... 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
- 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
- TD Bank (Charlotte, NC)
- …key part in maturing our CIAM program and ensuring alignment with internal policy and external regulatory standards . Strong communication skills and the ability ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance … 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 ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...team of enthusiastic colleagues dedicated to setting new industry standards . TD Bank is seeking a Manager to coordinate… 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
- Truist (Charlotte, NC)
- …management. + Execute a robust, high-quality issues management oversight program and Policy and procedure quality control process in adherence with enterprise ... standards . + Develop relationships and partner with BU Chief...Risk areas to ensure accurate and comprehensive risk management practices within the assigned business units. + Document the… 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
- Bank of America (Charlotte, NC)
- …of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/XMLNAME Global-Financial-Crimes-Manager Policy Standards \_25040818) **Job ... Global Financial Crimes Manager - Policy & Standards Charlotte, North Carolina;Washington,...and championing process improvement, automation, and operational efficiency in policy governance . **Required Qualifications:** + Minimum of… 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)
- …testing procedures that ensure compliance with regulatory requirements and internal governance standards .** **Assist in the preparation for internal audits ... bank compliance or bank audit, legal and regulatory environment, enterprise governance framework, products and services, policies, standards , systems, reporting… more
- Wells Fargo (Charlotte, NC)
- …Advise on external governance trends, SEC and NYSE developments, and best practices + Proactively identify and analyze policy , legal, and regulatory matters ... and legal research on a variety of corporate governance matters + Monitor developments in, and guide, governance practices and policies for the Company +… more
