- Truist (Charlotte, NC)
- …will be instrumental in helping define roles and responsibilities of all key execution stakeholders and build enterprise governance and oversight across all ... business unit projects for both waterfall and agile execution methods). This role will also lead the documentation...on project spending 8. Manage the development, implementation and execution of quality control processes across the… more
- Wells Fargo (Charlotte, NC)
- …Senior Supervisory Control Specialist to join our Financial Network (FINET) Governance Team within Wealth and Investment Management. **In this role, you will:** ... Contribute to identify risks in the region and implement controls to mitigate risks + Review and identify risks...that risks are appropriately addressed and promote an effective control environment in FiNet practices + Lead or participate… more
- Truist (Charlotte, NC)
- …the training of regulatory reporting production teammates and data providers on governance , controls and risk mitigation. Support continuous improvement efforts ... policies, operating systems, accounting practices, organizational changes, regulatory requirements and business environment which may impact controls within the… more
- Truist (Charlotte, NC)
- …documentation. 5. Drive solution design and execution of multi-pronged data governance efforts that span across platforms and business /technology areas to ... Governance Consultant program manager is responsible for supporting Data Governance across the enterprise, enabling business growth while ensuring compliance… more
- Truist (Charlotte, NC)
- …Risk Governance and Transformation Officer is primarily responsible for execution of Operational and Model Risk governance processes. This includes ... and procedures, risk metrics, issues monitoring, oversight of transformation initiatives execution , and support of corporate governance processes through results… more
- Wells Fargo (Charlotte, NC)
- …Fargo is seeking a seasoned and enthusiastic individual to fill the vital role Senior Governance Lead on the Digital AI business team, overseeing a number of ... processes and routines to ensure effective management of risk, compliance and control requirements in support of strategic business objectives. **In this role,… more
- Wells Fargo (Charlotte, NC)
- …identify, formulate and implement complex information security policies, procedures, and controls for Cybersecurity. Support execution of strategic initiatives ... on net new or on material changes to an asset to influence control decisions + Provide consulting on security risk assessment and research, and recommend… more
- Bank of America (Charlotte, NC)
- Liquidity Risk Senior Analyst - Liquidity Governance and Crisis Continuum Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a ... is responsible for influencing and driving optimal bank-wide liquidity strategies by Lines of Business (LOBs) and legal entity in business as usual (BAU) and… more
- Randstad US (Charlotte, NC)
- …Global Technology (GT) FLU/Domains. Primary functions include monitoring existing and new business processes, risks, and controls , across the EDM (Enterprise ... data governance analyst. + charlotte , north carolina +...(GT) FLU/Domains. Primary functions include monitoring existing and new business processes, risks, and controls , across the… more
- US Bank (Charlotte, NC)
- …coordination with Risk Management Leadership, this senior leader oversees the planning and execution , and owns the ongoing governance , of the risk management ... assigned line of business - Considerable understanding of the business line's operations, products/services, systems, and associated risks/ controls -… more
- Truist (Charlotte, NC)
- …Provide first line of defense risk leadership, oversight and support for all business unit segments assigned in the execution of enterprise risk and ... to ensure accurate and comprehensive risk management practices within the assigned business units. 6. Document the governance and reporting program including… more
- Wells Fargo (Charlotte, NC)
- …initiatives for the Business . We need someone who is process and control focused and is comfortable with challenging topics related to cybersecurity risk. Each ... support governance decisions, special projects on topical areas, and business resiliency and records management activities for Cybersecurity Governance .… more
- Bank of America (Charlotte, NC)
- … Programs Group, supporting varied operational aspects of the Business Controls infrastructure. + Support multiple "Risk and Control Programs" across GM ... VP/ Director - Global Markets, Business Controls Group New York, New...Ensures timely execution of QA activities including control execution , case management, and results reporting… more
- Wells Fargo (Charlotte, NC)
- …management policies. We need someone who can lead, and support programs and controls of moderate complexity related to business resiliency while performing ... tool savvy Cyber Analyst, who will work within our Governance area. You'll feel like you are contributing to...outcome. You'll bring a strong skill set across key business tools including Jira, SharePoint, Confluence, Power Apps, and… more
- Bank of America (Charlotte, NC)
- …of large programs, such as kick-offs, status reviews, stakeholder meetings, change controls , and tollgates + Broadens relationships with business and technology ... Senior Delivery Lead - Cloud Governance Authority Operations Charlotte, North Carolina;Plano, Texas **Job...This job is responsible for planning and coordinating the execution of large program deliverables which requires engagement across… more
- Fifth Third Bank, NA (Charlotte, NC)
- …and unexpected events. Implements corrective actions in partnership with Business Controls leadership to address process and control deficiencies. + Builds ... initial set of inherent risks and controls . + Identifies applicable governance processes and may complete control implementation. + Actively participates in… more
- Truist (Charlotte, NC)
- …skills with proven experience in providing value added insights. 5. Specialize in Control Testing and understand the connection among business critical process, ... (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk Control Director. Responsible for 2LOD Data Control testing plan including… more
- Bank of America (Charlotte, NC)
- …data users to define the use of data within risk systems. Recommend remediation of control gaps and implements effective risk controls of our data processes and ... Issue Management + Presentation Skills + Regulatory Relations + Business Acumen + Continuous Improvement + Controls ...control strategy for GRM so it can unlock business value. This role provides you with a broad… more
- Wells Fargo (Charlotte, NC)
- …Wealth and Investment Management (WIM) Business Resiliency Team is hiring a Lead Business Execution Consultant. The WIM Lead Business Execution ... the Self-Assurance Activity process **Required Qualifications:** + 5+ years of Business Execution , Implementation, or Strategic Planning experience, or… more
- Wells Fargo (Charlotte, NC)
- …and programs to employees across Wells Fargo. Our Team is seeking a **Lead Business Execution Consultant, HR Operations** , who will help deliver HR Operations ... execution to meet all objectives. This role will partner with key stakeholders in Business Controls , Audit, Risk and Legal partners as well HR Operations and… more