- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** Reporting to the SVP, Tech & Ops Systems Governance Leader, the VP, Tech & Ops Systems ... measure compliance to Information Technology General Controls (ITGC) within Tech & Ops first line of defense...adheres to relevant enterprise standards for risk management & governance requirements and to promote a culture of high… more
- Lowe's (Mooresville, NC)
- …Vendor/Item Onboarding, Reporting, Operational Services, Vendor Compliance, Product Content, Data Governance and Tech Enablement. Responsibilities may vary based ... and system updates and/or changes for all merchandising information systems **Required Qualifications:** + Bachelor's Degree Business, Accounting, Finance,… more
- Truist (Charlotte, NC)
- …risks; serve as senior risk advisor on technology strategy. Partner with the Enterprise Tech and Ops leadership team to drive solutions and risk remediation ... line functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead execution...& Standard Leadership - Engage on ECF Risk policy governance , as well as, policies, standards, procedures owned by… more