• GCO Senior Risk Governance & Reporting…

    Truist (Charlotte, NC)
    program responsibilities (Key Risk Indicators) and reporting. + Manage policy governance coordination. + Oversee remediation projects / workstreams. + ... helpful + Prior experience and strong understanding with committee management and policy governance + Demonstrated leadership in managing and implementation of… more
    Truist (01/15/25)
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  • ECM Governance Program

    City National Bank (Charlotte, NC)
    *ECM GOVERNANCE PROGRAM MANAGER * WHAT...What you will do * Maintain the ECM Framework, Policy , Standards, and second line of defense Procedures annual ... and ad-hoc analyses to investigate ongoing or one-time issues regarding the ECM Program and related governance documents. * Assist with identifying 2LOD Change… more
    City National Bank (11/26/24)
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  • Business Control Manager - Gcaoo M&I QA…

    Bank of America (Charlotte, NC)
    Business Control Manager - GCAOO M&I QA Governance Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank ... + Defines scope, sampling requirements, and minimumrequirements/standardsfor the GCAOO QC/QA program . + Executes governance routines that measure the adherence… more
    Bank of America (01/04/25)
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  • Enterprise Data Governance Analyst

    US Bank (Charlotte, NC)
    …Lineage 5. End-to-end Testing 6. Data Quality Defect / Issue Management 7. Data Governance Program / Project management The successful candidate will have a ... excel at-all from Day One. **Job Description** Enterprise Data Governance (EDG) team works with all Business Lines to...Responsibilities: + Assist with the design and execution of Policy , Policy Procedures, Guidance, internal procedures and… more
    US Bank (01/17/25)
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  • VP, Model Governance

    Synchrony (Charlotte, NC)
    …in the financial services industry including both analytic/modeling/quantitative experience and governance / policy related roles. + Familiarity with consumer ... role will manage the model risk management framework and overall model governance process and oversight for Synchrony Financial. **_Our Way of Working_** **_We're… more
    Synchrony (01/22/25)
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  • Technology Policy Manager

    US Bank (Charlotte, NC)
    …discover what you excel at-all from Day One. **Job Description** The Technology Policy Manager will support information technology policy ownership, ... to existing policies and the following subsequent activities: + Policy drafting and supporting program confirmation to...policy management process and compliance with the enterprise policy governance model as follows: + Technical… more
    US Bank (12/13/24)
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  • Legal Ops Business Consultant for Policy

    Truist (Charlotte, NC)
    program , training teammates and drafting changes as required under Truist's policy program . The role also develops strategies related to risk management ... following job description:** The Legal Operations Business Consultant for Policy and Risk Management plays a significant role in...serves as the primary contact for the Change Execution Governance team and various risk programs including, but not… more
    Truist (12/17/24)
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  • Technical Program Manager / Cloud…

    Motion Recruitment Partners (Charlotte, NC)
    Technical Program Manager / Cloud Security - Cybersecurity Initiatives Charlotte, NC **Hybrid** Contract $61.69/hr - $69.51/hr Outstanding long-term contract ... opportunity! A well-known Financial Services Company is looking for a **T** echnical Program Manager / Cloud Security Architect - in Charlotte, NC Phoenix AZ,… more
    Motion Recruitment Partners (01/23/25)
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  • Senior Audit Manager - Program

    Bank of America (Charlotte, NC)
    Senior Audit Manager - Program Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make ... and/or regulatory initiatives. Operates with a strategic consulting mindset, providing program design and leadership for stakeholders across CACR. Establishes the … more
    Bank of America (12/17/24)
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  • GCO Senior Risk Advisory Manager I

    Truist (Charlotte, NC)
    …the GCO Risk Program Execution team in executing and supporting all risk program activities as defined in policy . 10. Coach and develop risk advisor ... America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line of defense end-to-end risk… more
    Truist (12/27/24)
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  • GCO Risk Program Execution Senior…

    Truist (Charlotte, NC)
    …guides us, motivates us, and influences everything we do. The Enterprise Technology Governance and Controls Office (GCO) Team is a first line risk management ... the Risk & Control Self-Assessment (RCSA). This role reports to the Tech GCO Program Execution Executive and provides support directly to the Head of Technology GCO… more
    Truist (01/17/25)
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  • Lead Business Execution Consultant…

    Wells Fargo (Charlotte, NC)
    **About this role:** Manager Advisory is seeking a dynamic and results-driven professional to fill the role of **Lead Business Execution Consultant.** In this ... report to the head of strategy and operations for Manager Advisory and be an integral part of ensuring...managing escalations, and risk management to include ensuring appropriate governance and controls are in place. Additionally, you will… more
    Wells Fargo (01/17/25)
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  • Manager Operational Risk Management…

    City National Bank (Charlotte, NC)
    …to executives and senior leaders through engagement in key 1LOD ORM governance routines. The Manager ORBO provides practical guidance, functional expertise, ... * MANAGER OPERATIONAL RISK MANAGEMENT OVERSIGHT* WHAT IS THE...result in reporting, challenge, and escalation to management and governance committees * Understand material existing and emerging risks… more
    City National Bank (01/03/25)
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  • Director- RWA-Risk and Control Sr Group…

    Citigroup (Charlotte, NC)
    …will be responsible for leading and managing all aspects of risk stripe specific governance engagement. This role will manage a team that provides governance ... & Capital **Responsibilities:** Lead and manage a team responsible for strengthening the governance and control environment for Spot RWA related to Market Risk and… more
    Citigroup (01/03/25)
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  • Business Execution Associate Manager

    Wells Fargo (Charlotte, NC)
    …with operational partners, escalating to management when appropriate, and use policy /procedures to determine appropriate outcomes. The associate manager should ... items to verify consistent application of regulatory and internal policy requirements and to assess the quality of controls....role:** Wells Fargo is seeking a Business Execution Associate Manager . **In this role, you will:** You will be… more
    Wells Fargo (01/16/25)
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  • GCO Risk Advisory Manager I, or GCO Senior…

    Truist (Charlotte, NC)
    …the GCO Risk Program Execution team in executing and supporting all risk program activities as defined in policy . 10. Coach and develop risk advisor ... A first line of defense risk professional leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible for… more
    Truist (11/27/24)
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  • Sr Manager Treasury Strategy

    TD Bank (Charlotte, NC)
    …that align with the Bank's broader financial goals. **Job Summary:** The Sr Manager Treasury Strategy oversees and leads a large and/or highly complex, and diverse ... appetite + Identifies, mitigates and reports on risk issues per enterprise policy / guidelines and ensures appropriate escalation processes are followed + Ensures… more
    TD Bank (01/14/25)
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  • Compliance and Operational Risk Manager

    Bank of America (Charlotte, NC)
    Compliance and Operational Risk Manager Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to ... Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy , the Operational Risk Management Enterprise Policy (collectively… more
    Bank of America (10/31/24)
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  • Systems Architecture Senior Manager

    Wells Fargo (Charlotte, NC)
    …global customers. Wells Fargo Bank NA seeks a **Systems Architecture Senior Manager ** in Charlotte, NC. **Job Role and Responsibility:** Lead overall development, ... design an overall architecture that connects these systems + Experience evaluating the Governance Risk and Compliance (GRC) of the vendor marketplace with a detailed… more
    Wells Fargo (01/18/25)
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  • Consumer AML Project Manager

    Bank of America (Charlotte, NC)
    program /initiative setup, execution, and controls * Drives change governance and change control facilitating the definition of requirements and development ... Consumer AML Project Manager Charlotte, North Carolina **Job Description:** At Bank...and directs the work efforts functionally aligned to the program * Establishes and follows the framework and structure… more
    Bank of America (12/03/24)
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