- US Bank (Charlotte, NC)
- …oversight on critical data and ensuring compliance with regulations. The Enterprise Data Governance (EDG) Senior Lead will support one of the key ... what you excel at-all from Day One. **Job Description** Enterprise Data Governance (EDG) team...as appropriate and present recommendations to EDG and BL senior leadership + Collaborate with other EDG Leadership and… more
- Truist (Charlotte, NC)
- …review the following job description:** Provides oversight for projects and/or segments of Enterprise Data Management and Governance programs for various ... team responsible for the implementation and monitoring of new data management and governance level one policies.... adherence metrics (KPIs and KRIs). 6. Coordinate with Enterprise Data Risk Office to ensure alignment… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance ... area and implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing… more
- American Express (Charlotte, NC)
- …formed Enterprise Technology Services (ETS) Data Office. As the Director, Data Governance and Management you will lead a team responsible for the ... day-to-day compliance with the Enterprise Data Risk Management Policy within ...teams, and product/platform teams to define and implement the data governance strategy, monitor and manage … more
- Fox Rothschild LLP (Charlotte, NC)
- …to business units, legal, compliance, and IT teams. **ESSENTIAL FUNCTIONS:** ** Data Governance ** + Work closely with the Senior Manager, Digital Data ... of the Information Services department, the Lead Analyst, Digital Data Governance & Compliance will drive and... Mapping & Discovery** + Lead process for maintaining enterprise data map, ensuring all data… more
- American Express (Charlotte, NC)
- … Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports the Director in building capabilities around ... reporting, and regulatory compliance. The ideal candidate will bring expertise in data governance , controls framework, and risk management with a strong… more
- Bank of America (Charlotte, NC)
- Identity & Access Management (IAM) Information Security Controls Specialist ( Data Driven & Governance exp required) Boston, Massachusetts;Jacksonville, Florida; ... programs related to IAM Standard controls. Job expectations include using data analytics, governance process management, and partnering with internal teams… more
- TD Bank (Charlotte, NC)
- …building and scaling compliance programs. This critical role reports to the lead Governance Program Management Senior Manager and will lead the design and ... of organizational ability and diligence, a strategic thinker, is data driven and technology forward, willing to provide support...as Power BI, Tableau, and Excel for use in senior management and Board-level governance forums +… more
- TD Bank (Charlotte, NC)
- … enterprise -wide operational risk escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development ... details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides a comprehensive and diverse range of risk… more
- American Express (Charlotte, NC)
- …part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and is focused on building out data quality ... managing a comprehensive process for identifying, tracking, remediating, and monitoring data issues and risks that impact financial integrity, reporting, and… more
- Truist (Charlotte, NC)
- …banking regulators. 7. Provide leadership and direction on future strategies for enterprise data needed for regulatory reporting. Develop strong processes that ... subject matter expertise in the planning and execution of governance activities such as data management, issues...the issues to closure. Champion and drive improvement in enterprise data management practices throughout the regulatory… more
- USAA (Charlotte, NC)
- …responsibilities include but are not limited to: + Establishes trust and rapport with senior business leaders across the enterprise to sustain oversight of the ... **The Opportunity** USAA is seeking an **IT/Info Security Risk Management & Governance Executive** who needs to have expertise in **Risk Oversight - Second… more
- Wells Fargo (Charlotte, NC)
- … enterprise and business procedures, desktop, control procedures and metric governance + Monitor control effectiveness and business group/ enterprise issues + ... a Lead Business Accountability Specialist to join the Internal Fraud Strategy & Governance Team. The position is responsible for supporting the implementation of the… more
- American Express (Charlotte, NC)
- … initiatives. **Key Responsibilities:** + Implement and maintain the internal fraud governance framework for 1LOD, ensuring alignment with enterprise risk ... impact in this role? **Position Overview:** The Director of Internal Fraud Governance , Program Management & Reporting supports the governance framework, program… more
- Coinbase (Charlotte, NC)
- …manager to join our Strategy and Planning team. This team is responsible for governance , risk and compliance (GRC) within ESTO, data and analytics, continuous ... will lead special projects focused on closing operational gaps within Enterprise Applications and IT Operations (ESTO) and strengthening collaboration between ESTO… more
- First Horizon Bank (Charlotte, NC)
- …associates across technology, operations, compliance, and business functions to advance data governance and deliver actionable insights. **Key Responsibilities** ... knowledge sharing within the team and with other associates. * Champion data governance initiatives, fostering compliance with regulatory requirements and… more
- ALBEMARLE (Charlotte, NC)
- …reviews with senior stakeholders. + Collaborate with internal audit and enterprise risk teams to ensure procurement risk aligns with corporate risk frameworks. + ... **Job Description** **SUMMARY** The Director, Global Logistics Procurement and Enterprise Procurement Risk Management leads procurement strategies that optimize cost… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- TD Bank (Charlotte, NC)
- …-centric solution development focusing on complex data integration + Adopts the Enterprise Data model in alignment with direction from the OCDO and other ... data lineage, and metadata. + Strong understanding of data governance , data quality, and...and information is retained and disposed in compliance with enterprise data standards, policies and guidelines +… more
- Bank of America (Charlotte, NC)
- …topics related to data compliance, and manages operational elements of the ( Enterprise Data Strategy Governance and Operations (EDSGO) relationship. + ... CFO Data Management - Loan Products Senior Data Analyst Charlotte, North Carolina...Control governance practices. + Familiarity with BAC Enterprise Data Management Policy & Standards and… more