- Regions Bank (Charlotte, NC)
- …Job Description** + The Technology, Operations, Digital and Data (TODD) Risk Program Governance and Strategy Liaison supports the design, communication, ... implementation, and execution of the TODD Risk strategy . The role will contribute to...within TODD teams and key stakeholders to promote consistent risk approach + Contribute to effective governance … more
- USAA (Charlotte, NC)
- …or Tampa, FL. **The Opportunity** **What you'll do:** + Leads the design of USAA's risk -based audit strategy , plan and program for area of responsibility ... units and Independent Risk Management to ensure ongoing compliance with the Risk Governance Framework. + Accountable for the delivery of internal audit work… more
- Truist (Charlotte, NC)
- …9. Assist with the generation of content for regular management and risk program governance committees. **Qualifications** **Required Qualifications:** The ... the bank to develop a framework and execute on risk program deliverables. Lead a team of...the company. 4. Support the monitoring and execution of risk governance policies and procedures to establish… more
- Wells Fargo (Charlotte, NC)
- …a Senior Lead Information Security Analyst to support Centralized Cybersecurity Domain Governance Program activities. The Senior Lead role will be responsible ... for supporting implementation and execution of Centralized Cybersecurity Domain Governance Program activities and driving consistency in the execution of … more
- TD Bank (Charlotte, NC)
- …of governance and control activities for moderately complex or high- risk business or functional area and implements policies/processes and/or initiatives to meet ... and Control Specialist and is responsible for privacy governance including risk assessment and privacy impact...risk strategies in support of the overall business strategy + Develops and documents a comprehensive inventory of… more
- TD Bank (Charlotte, NC)
- …+ Integrates knowledge of the enterprise function's or business segment's overarching strategy in leading program design, policy formulation or operating ... and expertise on risk and control functions + Expert knowledge of governance , risk and control procedures, strategies & tactics + Knowledge of current… more
- Truist (Charlotte, NC)
- …policies, and best practices. The successful candidate will drive the cloud governance strategy , implement policies, and monitor compliance to safeguard data, ... from time to time. Primary Roles & Responsibilities . Governance Strategy & Framework Development o Develop...framework. o Implement automation tools and processes to enhance governance , compliance monitoring, and risk management in… more
- Bank of America (Charlotte, NC)
- …support. + Subject matter expertise in data and records management, related enterprise governance program , and the associated risks and controls + Solid business ... Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East...that the remediation is comprehensive and sustainable + Leverage risk mindset and influence LOB leaders to drive proper… more
- City National Bank (Charlotte, NC)
- …Specialist works with management to help ensure successful execution of the data governance program across business areas through the implementation of data ... you will do** + Assists in the development and execution of the Data Governance Strategy + Coordinates with operational and reporting data stewards to create… more
- Wells Fargo (Charlotte, NC)
- …while ensuring adherence with applicable enterprise policies, eg Third Party Program , Information Risk Management, Issues, Management Policy, and Regulatory ... its outcomes + Identify opportunities for process improvement and risk control development by overseeing strategy and...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Lowe's (Charlotte, NC)
- …and monitor the key performance indicators and success metrics for our Responsible AI program + Leads the unification of governance functions (eg, AI, Data, ... **Your Impact** The Product Manager owns the vision and strategy , roadmap, and feature definition for individual products within a product group. Responsibilities… more
- Truist (Charlotte, NC)
- …Lead the development and maintenance of Truist's recovery and resolution planning testing program in coordination with the governance and controls office, second ... controls environment aligns with Truist's enterprise standards for data management and risk and control framework. This individual will also assist in the… more
- Synchrony (Charlotte, NC)
- …on-time completion of key initiatives and programs. The role will provide program leadership, oversight and governance and will work successfully across ... processes + Cross functional team leadership experience + Experience working in Governance , Regulatory, Audit, or Risk Management **Desired Characteristics:** +… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Business Management, Strategy & Support **Job Description:** **Depth & Scope:** + Works independently as ... effectiveness and operational efficiency **Accountabilities:** + Support end-to-end Subcommittee/Committee governance quality and processes in accordance with standards and… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The VP, CD & Sales Enterprise Governance _,_ Analytics & Insights is responsible for the development and enhancement of a ... robust monitoring strategy , data repository, metrics and reporting packages for the...inclusive of development and maintenance of a data repository, risk metrics, dashboards and visualizations. + Independently extract and… more
- Truist (Charlotte, NC)
- …the Head of Regulatory Relations Governance manages and develops the program governance elements, including policies, procedures, and training. In addition ... Specific activities may change from time to time. 1. Develop and maintain program governance standards, such as policies, procedures, and templates, to ensure… more
- TD Bank (Charlotte, NC)
- …& Resolution Planning Manager provides forecasts and financial plans to drive business results, strategy and decisions. This role will be a part of TD's US Recovery ... closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that support recovery and… more
- TD Bank (Charlotte, NC)
- …+ Integrates knowledge of the enterprise function's or business segment's overarching strategy in leading program design, policy formulation or operating ... risk and control functions + Expert knowledge of governance , risk and control procedures, strategies &...risk strategies in support of the overall business strategy + Develops and documents a comprehensive inventory of… more
- Truist (Charlotte, NC)
- …- Client Satisfaction Measurement Enterprise Governance , Policy and Program Execution - Risk Taxonomy / Governance Risk Controls - Climate Risk ... Technology, Strategic Risk ) to ensure assigned Strategic Risk Program requirements and expectations are understood...Management - Products & Services - Business Sales Practices Risk - Enterprise Complaints Governance & Oversight… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! The IT and Cyber Risk Management and Governance executive establishes and oversees all aspects of USAA's Technology, ... Security, Data, Business Continuity and Third-Party risk management program to effectively analyze and...project implementation, issues management issues and operational and IT risk mitigation strategies. + Sets multi-year strategy … more