- 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
- Synchrony (Charlotte, NC)
- …Model Risk Working Group, challenging validation outcomes and model classifications to uphold governance standards . + Represent the Model Governance Team in ... 11-7 and other related regulatory guidelines. + Experience in model risk policy /procedures development and governance control framework oversight. + Excellent… more
- TD Bank (Charlotte, NC)
- … and control space **Shareholder Accountabilities:** + Ensures programs/policies/ practices are well-managed, meet business needs/priorities, and comply with ... 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
- CRC Insurance Services, Inc. (Charlotte, NC)
- …mentioned below. Specific activities may change from time to time. + Ensure governance frameworks and policy structures are synchronized with emerging technology ... across all security and technology functions. + Chair or support cross-functional governance forums to drive policy decisions, risk escalations, and investment… 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
- 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
- TD Bank (Charlotte, NC)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... with a team of enthusiastic colleagues dedicated to setting new industry standards . management areas, broader organization, and enterprise as appropriate. **We are… 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
- American Express (Charlotte, NC)
- …infrastructure for the Internal Fraud 1LOD CoE. This role ensures that policies, standards , and reporting practices are consistently applied within and across ... impact in this role? **Position Overview:** The Director of Internal Fraud Governance , Program Management & Reporting supports the governance framework, program… 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
- Deloitte (Charlotte, NC)
- …Lead the creation, review, and enforcement of comprehensive physical security policies, standards , processes and governance frameworks + Ensure policies are ... Physical Security Strategy, Innovation, and Policy Leader Office of Security Senior Manager, CL7...Strong skills in drafting, reviewing, and updating security policies, standards , and governance frameworks + Strategic thinking… more
- Bank of America (Charlotte, NC)
- …or disability status or any factor prohibited by law, and as such affirms in policy and practice to support and promote the concept of equal employment ... Global Financial Crimes Manager - Emerging Risks and Public Policy Charlotte, North Carolina;Washington, District of Columbia; Chicago, Illinois; Newark, Delaware… 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
- Dentsply Sirona (Charlotte, NC)
- …with Data Stewards to evaluate compliance metrics, driving continuous improvement in data governance . + Align governance practices across SAP MDG, CRM, ... Material (Product) master data elements. + Develop and implement strategic data governance frameworks, aligning with industry standards and business objectives.… more
- TD Bank (Charlotte, NC)
- …team sits within TD's 2nd Line of Defense and is responsible for policies, standards , governance , oversight, monitoring and challenge of external fraud risk of ... of the enterprise function's or business segment's strategy in leading program design, policy formulation or operating standards within one or more areas of… more
