- SMBC (Charlotte, NC)
- …+ Work closely with Broadridge BPO to ensure accurate and timely setup of data requests + Serve as primary contact for Broadridge BPO and SMBC stakeholders on ... matters of customer and static data + Maintain static data related to...Securities Operations team to ensure an environment of tight controls , regulatory compliance and continuous product and process education… more
- SMBC (Charlotte, NC)
- …Managers and Data Specialists to deliver enterprise-grade Master and Reference data assets that underpin analytics, regulatory reporting, operational ... and Business Units, the role ensures that master and reference data assets are accurate, trusted, scalable,...decommissioning. Ensure robust metadata management, lineage tracking, and version control . + Data Governance & Quality: Partner… more
- SMBC (Charlotte, NC)
- …experienced data management professional to join the Americas Division Master and Reference Data Domains. This exciting new role will help define and ... work includes the timely management of critical master and reference data projects that enable data...Ability to influence people outside the immediate span of control , negotiate and resolve conflicts across a cross functional… more
- Bank of America (Charlotte, NC)
- …to develop strong business relationships with Global Core Settlements, Trade Processing, Reference Data , and other internal operational departments across the ... potential settlement issues, capturing trade and settlement exceptions, and fail exposure adding controls to reduce risk and exposure to the firm. Our focus and… more
- Regions Bank (Charlotte, NC)
- …report risks that are emerging for TODD BU's through risk reviews and testing of controls within the IT and Data environment. + Advises on plans, priorities, and ... consultation for risk identification, defines remediation efforts, and evaluates control design and effectiveness for problem/issue mitigation + Utilizes a… more
- Regions Bank (Charlotte, NC)
- …the Cyber Security organization + Develops and maintains relevant metrics, controls , and other governance administration related to cyber security technology + ... capability + Advanced knowledge of modern security tools and controls + Advanced problem-solving skills to offer sound solutions...technologies. + Cross-team collaboration to support and align with data governance, data privacy and data… more
- Regions Bank (Charlotte, NC)
- …data sources + Translates business rules into data quality rules and produces data controls (in conjunction with the Data Custodians) + May assist ... section of the system. **Job Description:** At Regions, the Business Unit Data Governance Function Manager leverages knowledge and experience in ensuring that the… more
- SMBC (Charlotte, NC)
- …across business functions and using the 3 lines of defense model for internal control . The EUC Governance Program develops EUC guidelines and standards as well as ... establishes technology guidance, a control framework and monitoring mechanisms for SMBC AD's EUC...with other relevant company policies and standards, such as Data and Privacy, and manages the approach to measuring… more
- Regions Bank (Charlotte, NC)
- …(LLM APIs, agent frameworks, RAG pipelines, MCP-based tools, and Agentic AI). You'll design controls that protect data , ensure safe tool use, and meet emerging ... deficiencies + Ensures systems and applications are implemented with compensating controls to meet regulatory requirements (eg GLBA, SOX, HIPPA, FFIEC, etc.)… more
- Corning Incorporated (Concord, NC)
- …output. + Resolution to ongoing chronic issues that require process monitoring and data analysis to implement robust controls solutions. + Provide detailed ... solutions for optical-based communications infrastructure for services such as video, data and voice communications. The enterprise network product group consists… more
- Equitable (Charlotte, NC)
- …client through collaboration leaders within implementation. Incumbent will focus on quality audits, data analysis and roll up as well as frequent review of best ... could have potential coaching opportunities. + SOX compliance related data gathering The base salary range for this position...time off. For detailed descriptions of these benefits, please reference the link below. **Equitable Pay and Benefits** :… more
- Regions Bank (Charlotte, NC)
- …(IGA) capabilities across Regions. This role includes role-based access controls (RBAC), attribute-based access controls (ABAC), access review/certification, ... inappropriate degrees of access, disclosure, damage and/or loss + Analyzes and maintains data to ensure projects deliver on time + Ensures the maintenance, patching,… more
- Bank of America (Charlotte, NC)
- …standards + Assists with translating business requirements into technical definitions, reference models, blueprints, and playbooks for deployment in compliance with ... standards and policies + Assists in the evaluation of reference models, blueprints and playbooks to ensure they are...AWS environment. + Ability to design and implement sending data in AWS environment to monitoring tools. + Operational… more
- Equitable (Charlotte, NC)
- …and control policies and practices; ability to use tools, controls , techniques, established principles and standards to ascertain the quality, effectiveness, ... Ensures audit documentation is complete and accurate, including key risks and controls alignment to audit test objectives and conclusions and assigning appropriate… more
- Wells Fargo (Charlotte, NC)
- …+ Ensure GenAI systems are secure, reliable, and trustworthy by embedding robust controls into models, data pipelines, and deployment environments + Address ... Vault, Defender for Cloud) and GCP (Vertex AI, IAM, VPC Service Controls , Confidential Computing) **Desired Qualifications:** + Deep expertise in securing GenAI… more
- Deloitte (Charlotte, NC)
- …you will + * Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control ... identity management, provisioning, compliance (ie PCI, SOX, etc.), role based access controls , etc.) + * Solution and develop customer focused security offerings to… more
- Regions Bank (Charlotte, NC)
- …charged with the daily operations of enforcing, monitoring, and managing cyber security controls to protect the assets of the bank, customers, and associates. This ... role monitors the domains of security controls including, but not limited to, malware defense, network security, Internet security, security analytics, threat… more
- Capco, a Wipro Company (Charlotte, NC)
- …of platforms and services to assess cyber risks around security risks such as data leakage and unauthorized access, and design controls to mitigate those risks ... requirements that allow business requirements to be met with appropriate controls + Design and develop cybersecurity policies, standards, and procedures +… more
- AIG (Charlotte, NC)
- …architecture team build strategies and road map, product evaluation, creating reference architectures, new technology & framework evaluations etc., We also ... processes, but we do also follow Security Architecture, Technology Risk & Controls , Risk Assessment, Technology on-boarding processes etc. How you will create… more
- Regions Bank (Charlotte, NC)
- …foundation knowledge and can provide basic support of security, business processes, data structures/importing and reporting + Demonstrates knowledge of a few HR ... HRIS leaders and peers + Ensures adherence to audit controls + Provides expertise for HRIS M&A projects +...PowerPoint, Outlook, etc.) + Strong ability to research, analyze data , and derive data -driven solution + Strong… more