- 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
- 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
- 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 (Charlotte, NC)
- …team which is a ~$15bn business who will focus on Data Strategy; Data Governance including quality, control, and policy compliance; and Regulatory Response. This ... and funding impacts. *Hands-on, applied experience with Enterprise Data Management Policy /Standards, data governance concepts and frameworks including industry… more
- Synchrony (Charlotte, NC)
- …to improve efficiency and effectiveness. + Monitor the performance of the cloud governance program and compliance efforts. + Develop and present regular reports ... and team management skills. + In-depth understanding of cloud governance and compliance principles. + Experience with policy...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- 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
- TD Bank (Charlotte, NC)
- …of the enterprise function's or business segment's overarching strategy in leading program design, policy formulation or operating standards within one or ... can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist… more
- 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
- Truist (Charlotte, NC)
- …management of risks and controls as well as its execution of risk program requirements. Execute, facilitate and/or monitor execution of Risk Program requirements ... and applicable enterprise policies. + Administer and/or leverage respective risk governance framework to report on and escalate identified top and emerging… more
- 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
- 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
- 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 ... well-known Financial Services Company is looking for a Technical Program Manager / Cloud Security Architect in...demanding a specialized skill set in cybersecurity domains and program management. + **Cybersecurity:** Manage data governance … more
- 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
- 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 (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
- US Bank (Charlotte, NC)
- …appetite statement, key risk indicators, risk identification assessment, risk policy development, regulatory capital, committee governance ). Coordinating audit ... from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the Audit Committee and senior… more
- 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
- 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
- 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
- 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