- 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
- US Bank (Charlotte, NC)
- …**Job Description** The Technology Policy Manager will support information technology policy management, implementation and adherence . The candidate will be ... socialization + Committee approval + Gap assessment + Implementation + Ongoing monitoring Support policy and risk management activities to enable the policy… 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
- 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
- Wells Fargo (Charlotte, NC)
- …Senior Specialty Site Reliability Engineer (Senior Specialty Systems Operations Engineer) in Technology as part of The Consumer Technology (CT) organization ... and lines of business at wellsfargojobs.com . The team will drive technology transformation and adoption of SRE aligned enterprise capabilities and products, launch… more
- Wells Fargo (Charlotte, NC)
- …Leadership & Stakeholder Meetings. + Tracking and adherence on various adherence reporting (eg, application security compliance , IAM trust framework, code ... build a better Wells Fargo. **About this role:** Wells Fargo's Technology CyberSecurity Division's Platform Management team provides platform management and service… more
- Synchrony (Charlotte, NC)
- …measure adherence to Synchrony's policies, standards, and procedures including compliance to SOX controls. This role will focus on developing innovative ... processes to measure compliance to Information Technology General Controls (ITGC)...IT General Controls and IT application control testing including adherence to SOX controls to measure compliance … 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
- Wells Fargo (Charlotte, NC)
- …driving operational excellence in process and procedure standardization, implementation and adherence to self-assurance policies and controls, providing input to ... technology roadmaps, identifying continuous improvement process opportunities, and driving...to credit reporting enhancements and system fixes and quality monitoring for credit reporting activities. + Excellent, verbal, written,… 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
- 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
- Wells Fargo (Charlotte, NC)
- …complexity and risk responsible for building high quality capabilities with modern technology . + Ensure adherence to the Banking Platform Architecture and ... client experience reducing the need for multiple client touchpoints across underlying technology platforms. As a senior manager, you will build/lead a team to… 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 ... to join the Advisor Gateway development organization in Wealth and Investment Management Technology (WIMT). You will be part of the team building the platform that… more
- Wells Fargo (Charlotte, NC)
- …effective planning for sustainability, ongoing control adherence , reporting, measurement, technology impacts, and monitoring + Collaborate and consult with ... and implementing risk-mitigating strategies + Support the coordination of Audits, Compliance reviews, and all testing and validation related operations activities,… more
- Wells Fargo (Charlotte, NC)
- …planning for sustainability, ongoing control adherence , reporting, measurement, technology impacts, and monitoring + Strategically collaborate and consult ... and implementing risk-mitigating strategies + Support the coordination of Audits, Compliance reviews, and all testing and validation related operations activities,… more