- Wells Fargo (Charlotte, NC)
- …Learn more about the career areas and lines of business at wellsfargojobs.com. The Compliance Monitoring & Adherence (CMA) team is accountable for the ... execution of the compliance framework developed to enable monitoring of...for sustainability, ongoing control adherence , reporting, measurement, technology impacts, and monitoring + Independently make… more
- Truist (Charlotte, NC)
- …control testing activities (including control design and effectiveness testing). Perform compliance monitoring indicator (CMI) activities. Testing resource to ... perform Internal Control and Compliance Monitoring for the Wholesale Governance and...or advanced degree 8. Demonstrated proficiency in identifying operational, compliance , reputational, strategic, liquidity, market and technology … more
- Wells Fargo (Charlotte, NC)
- …planning for sustainability, ongoing control adherence , reporting, measurement, technology impacts, and monitoring + Independently make decisions and ... can evidence control and policy coverage for those requirements, and demonstrate adherence through monitoring routines that drive accountability of risk… more
- Bank of America (Charlotte, NC)
- …outcomes, timeline, and cost and facilitating sync points between business and technology leaders and Risk and Compliance partners. **Responsibilities:** + Leads ... technology leaders across multiple organizations, as well as Compliance and Risk + Establishes target outcomes in partnership...+ The Cloud Governance role will be responsible for monitoring of the Compliance alert queue to… more
- Bank of America (Charlotte, NC)
- EAC Compliance and Operational Risk Manager- Enterprise Data Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to ... job is responsible for the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management -...as other areas, to provide comprehensive oversight of firm's adherence to data risks. This includes preparing materials for… more
- USAA (Charlotte, NC)
- …first line of defense to ensure the overall effectiveness of risk and compliance management programs, risk analytics and operations in the business. This role will ... ECIO leaders, COSAs, and Control Partners. Responsible for supporting business leader adherence to the established risk framework and ongoing supervision of business… more
- Truist (Charlotte, NC)
- …the team to participate in working groups and committee meetings (Enterprise Technology and Operations Risk Committee, Regulatory Continuous Monitoring , etc.). + ... It guides us, motivates us, and influences everything we do. The Enterprise Technology Governance and Controls team is a first line risk management function that… more
- Wells Fargo (Charlotte, NC)
- …Wells Fargo is seeking a Senior Lead Business Execution Consultant to join our Technology Change Management (TCM) Control Operations team and be part of our Chief ... Technology Office (CTO). Learn more about the career areas...risk treatments (issues, exceptions, etc.), audit readiness and policy adherence standards + Experience facilitating change advisory boards +… more
- Regions Bank (Charlotte, NC)
- …gaps, financial return, and/or positive customer impact + Continuously monitors control compliance and prevalent risk environment to ensure that exposures are kept ... and Waterfall project management practices and tools + Governance, Risk, and Compliance (GRC) experience (RSA Archer platform) + Relative certifications that can be… more
- Wells Fargo (Charlotte, NC)
- …Third Lines of defenses, to ensure CTO adherence to Wells Fargo Technology Policy, Compliance and external regulation requirements. + Proactively manage the ... issues + Identify opportunities for Process and Control improvements thru monitoring of emerging risk, changes to Technology environment, industry framework… more
- Bank of America (Charlotte, NC)
- …support for LOB or ECF specific processes and tools to drive adherence to enterprise-wide standards. Job expectations include monitoring and testing ... the risk and control environment to support Client Operational Services and ensure adherence to enterprise-wide standards + Supports the monitoring and testing… more
- USAA (Charlotte, NC)
- …Business Operations, IT, Audit Services, and Regulators to support risk and compliance -based initiatives. Responsible for supporting business leader adherence to ... Program Team which executes governance activities for Bank Quality Control Monitoring . This includes management of the QC Methodology, Coverage Plan, Procedures,… more
- Bank of America (Charlotte, NC)
- …and reduce risk. **Responsibilities include but are not limited to:** + _Ensure on-going compliance and governance adherence of the GT model portfolio to the ... escalations related to effectively managing model governance for Global Technology . This role will coordinate model technology ...+ _Drive the AI/model risk strategy for GT through monitoring and oversight of the AI/model and critical use… more
- Wells Fargo (Charlotte, NC)
- …lines of business supporting the entire firm. The team will drive technology transformation and adoption of SRE aligned enterprise capabilities and products, launch ... enablement, automate away complex issues and integrate with the latest technology . Site Reliability Engineers leverage their experience as software and systems… more
- Xylem (Charlotte, NC)
- …changing priorities. + **Attention to Detail** : Ensure accuracy, completeness, and compliance adherence . + **Microsoft Power Platform** : Experience with Power ... Join Xylem in the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the… more
- Walmart (Tega Cay, SC)
- …by others. Ensures appropriate operational execution of billing procedures, HIPAA compliance adherence , and Standard Operating Procedures (SOP). Utilizes ... is fast paced and equipped with the resources and technology you need to succeed. Your biggest tool? Your...the better. - Displaying an owner's mentality. You are compliance driven, accustomed to hiring and managing top talent,… more
- Bank of America (Charlotte, NC)
- …with Technology + Identifies gaps in data management standards adherence and works with appropriate partners to develop plans for resolution, including ... of data. Key responsibilities include working with business stakeholders and technology teams to direct commercial banking data management activities and ensure… more
- Wells Fargo (Charlotte, NC)
- …managers who are responsible for building high quality capabilities with modern technology + Ensure adherence to the Banking Platform Architecture, and ... **About this role:** Wells Fargo is seeking a Software Engineering Manager in Technology supporting the Chief Technology Office. Learn more about career areas… more
- Wells Fargo (Charlotte, NC)
- …managers who are responsible for building high quality capabilities with modern technology + Ensure adherence to the Banking Platform Architecture, and ... Manager to manage a team of software engineers in the Enterprise Functions Technology (EFT) to provide guidance related to design and delivery of solutions. They… more
- The Hartford (Charlotte, NC)
- …OLA adherence + Accountable for Applications Life Cycle Management ( Technology Currency and Application sun-setting) and Information Life Cycle Management (Data ... Purging, Compliance retention)Ensure applications adhere to technology and...and maintenance + Responsible for SLA & KPI reporting, monitoring , management, and escalation + Plan, monitor and manage… more