- Truist (Charlotte, NC)
- …risk, and technology stakeholders to influence and drive adoption of related Enterprise Data Management and Data Protection strategies, policies, standards and ... etc.) 13. Supports and contributes with business leaders to the creation and management of content on the Enterprise -wide knowledge and collaboration workspace… more
- Bank of America (Charlotte, NC)
- …Communications Risk manager will be responsible for assessing risks and control effectiveness for enterprise architecture and technology management ... Compliance and Operational Risk Manager - Enterprise Architecture Charlotte, North Carolina;Chicago,...Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively "the Policies"), the… more
- Bank of America (Charlotte, NC)
- Enterprise Privacy Compliance and Operational Risk Manager Charlotte, North Carolina;New York, New York; Pennington, New Jersey; Atlanta, Georgia **Job ... responsible for the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management -...a timely manner, engaging with Front Line Units and Control Functions (FLU/CF) leaders globally, coordinating with the FLU/CF… more
- City National Bank (Charlotte, NC)
- ** MANAGER OF AUDIT II- RISK MANAGEMENT ** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager Information Security manages / leads a team of Technology Controls / ... Information Security experts in the development and/ or management of relevant strategies, programs, tools, frameworks and policies and provides specialized… more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Manager - Control Room Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a ... responsible for the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management -...and Investment Banking Legal. + Manage day to day Control Room processes. + Assist AMRS manager … more
- Truist (Charlotte, NC)
- …Standards, control framework and data quality issue mgt Group Manager is accountable for policies, procedures, standards, best practices and remediating ... to time. 1. Accounting to define and design the enterprise data management and governance policy. 2....and technology. 9. Roll out the DMAC and CDMC control assessment frameworks enterprise wide and assess… more
- Truist (Charlotte, NC)
- …goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills ... will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the Truist Senior… more
- Truist (Charlotte, NC)
- …of various risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory change initiatives, issues management , ... of the assigned business unit. Provide monitoring and governance over issues management . 2. Influence, participate in the development and maturation of the firm's… more
- Bank of America (Charlotte, NC)
- …of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively "the Policies"), the Compliance and Operational ... party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management -...an FLU or CF C&OR officer team, the C&OR Manager is accountable for proactive identification, management … more
- Bank of America (Charlotte, NC)
- …Description:** This job is responsible for the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy ... any related third party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy… more
- City National Bank (Charlotte, NC)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate ... internal audit. **What you will do** + With the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate… more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Manager (Security Log Management ) Charlotte, North Carolina;Jersey City, New Jersey **Job Description:** At Bank of America, we ... party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management -...an FLU or CF C&OR officer team, the C&OR Manager is accountable for proactive identification, management … more
- Truist (Charlotte, NC)
- … testing results performed by both 1LOD ITBURM (Tech BURM) or Enterprise Control Testing Team (2LOD) function. Testing Program/Plan development, implementation, ... team reporting to the Data Risk Control Director. Responsible for 2LOD Data Control testing plan including overseeing the Enterprise Data Control Testing… more
- Bank of America (Charlotte, NC)
- …of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively "the Policies"), the Compliance and Operational ... party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management -...an FLU or CF C&OR officer team, the C&OR Manager is a countable for proactive identification, management… more
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** This Corporate Audit Services (CAS) Audit Manager role is a management position that is responsible for helping ... Management products. This role supports the Senior Audit Manager the Asset Management team and the...designed to evaluate and improve the effectiveness of risk management , control , and governance processes of US… more
- Wells Fargo (Charlotte, NC)
- …to meet Independent Testing deliverables while leveraging solid understanding of risk management framework and the risk and control environment. + Collaborate ... (IT&V) group is responsible for establishing and maintaining a consolidated Enterprise Testing program at the corporate level. Independent Testing and Validation… more
- Bank of America (Charlotte, NC)
- …any related third party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy ... Compliance and Operational Risk Manager - Global Banking & Payments Charlotte, North Carolina;New...party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management -… more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Money Movement and Global Treasury Management supports the Audit ... designed to evaluate and improve the effectiveness of risk management , control , and governance processes of US...USB owns a majority (controlling) interest. The Senior Audit Manager - Money Movement and Global Treasury Management… more
- Bank of America (Charlotte, NC)
- Audit Manager - Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Plano, Texas; Boston, Massachusetts; Wilmington, Delaware; New York, ... operations and compliance with key regulations by evaluating the effectiveness of risk management , control , and governance processes. This role will lead audit… more