- Bank of America (Charlotte, NC)
- Enterprise Privacy Compliance & Operational Risk Manager Charlotte, North Carolina;New York, New York; Chicago, Illinois; Plano, Texas **Job ... of subject-matter experts responsible for Compliance & Operational Risk coverage of Data Privacy across...Enterprise Policy and the Compliance and Operational Risk Management (CORM) Program for data privacy… more
- TIAA (Charlotte, NC)
- …The Enterprise Senior Compliance Regulatory Programs Officer supports the Enterprise Compliance Chief Compliance Officer (CCO) to help drive global ... Senior Compliance Officer supports the SMD Enterprise Compliance Officer to help drive global...to, leveraging technology, AI, and data analytics to gain operational efficiencies, evaluating global compliance coverage, maximizing… more
- The Hartford (Charlotte, NC)
- …too. Join our team as we help shape the future. The Director of Enterprise Architecture (Applications) is responsible for delivering a technology strategy for one or ... more Lines of Business (LOB) that aligns with the overall Enterprise Architecture (EA) Technology Strategy. This role ensures that the solution architecture roadmaps… more
- Resideo (Charlotte, NC)
- …the organization and performing objective analyses of strategic, financial, operational , governance/ compliance , internal controls, and risk management processes ... and facilitates organizational strategy, business objectives, and effective financial, operational , compliance and governance controls. + Designs, builds,… more
- TD Bank (Charlotte, NC)
- …CDIC, AML, Privacy , IDA, CBA, SOX, Basel etc.) + Supports enterprise -wide operational risk escalation, review and approval processes, data management, ... of appropriate risk frameworks and leading related management activities to mitigate enterprise and/or business-wide risk exposures for key business segments of the… more
- Bank of America (Charlotte, NC)
- …associates. EIT Onsite GB&GM Testing Team works closely with Global Risk and Operational Compliance (GCOR) in developing and executing an onsite branch ... expert in test script design and test execution for Compliance and Operational Risk. The Testing Manager...of testing activities in alignment with the Independent Testing- Enterprise Policy & Standard in a timely manner. The… more
- Bank of America (Charlotte, NC)
- …can be developed. + This role also entails partnering effectively with Global Compliance Operational Risk (GCOR), as well as various horizontal teams within ... pertinent databases to source testing data, and collaborating with Compliance and Operational Risk officers and/or Front...Global Risk Analytics/ Enterprise Independent Testing who provide operational , data… more
- Bank of America (Charlotte, NC)
- …Risk & Data Quality Testing Lead to join our team to support Global Compliance Operational Risk (GCOR) Chief Financial Officer (CFO) group testing portfolio. ... The GRA and EIT are seeking Data Quality Testing Lead works closely with Global Compliance Operational Risk (GCOR), teammates in EIT and GRA as well as process… more
- The Hartford (Charlotte, NC)
- …team as we help shape the future. This is an exciting opportunity in Enterprise Data Services for an experienced Staff Data Platform Engineer with a strong ... friendly. + Delivers the tooling and capabilities needed to enable cloud compliance , metrics and reporting and cost management roadmap and strategy. + Translates… more
- Duke Energy (Charlotte, NC)
- …work with peers across the Business Units and within the Cybersecurity and Enterprise Technology groups to establish and maintain a robust cybersecurity program for ... Operational Technology (OT) assets that is focused on risk...assets, minimum security baseline, network protection.) + Work with Enterprise OT Director to develop enterprise OT… more
- Compass Group, North America (Charlotte, NC)
- …mergers and acquisitions, dispute and litigation management, technology and data privacy /governance, compliance , and legal operations. These areas collectively ... of mergers and acquisitions, dispute and litigation management, technology and data privacy /governance, compliance , and legal operations. + Risk Mitigation & … more
- PNC (Charlotte, NC)
- …+ Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation ... IT Audit Application team, you will focus primarily on technology and operational risks present within PNC's application environment, including End User Computing… more
- Wells Fargo (Charlotte, NC)
- …manage and prioritize multiple complex projects + Ability to ensure adherence to privacy , information security, legal, compliance , and WF business policies and ... execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and… more
- Optiv (Charlotte, NC)
- …concepts and methods such as vulnerability assessments, data classification, privacy assessments, incident response, security policy creation, enterprise ... actively contribute to internal and external projects, while also improving operational efficiencies in internal and client processes. Deliver timely engagements and… more
- Finexio (Charlotte, NC)
- …for data architecture, data modeling, multiple types of data repositories ( Operational and Transactional databases, relational and document, BI/AI, data warehouses, ... and establish the data models (conceptual, logical and physical) for Finexio's Operational Data Store (ODS), the overall business Master Data Management (MDM) which… more
- Resideo (Charlotte, NC)
- …critical areas of risk within the company's financial systems, encompassing financial, operational , and compliance risks. + Review complex IT processes, systems, ... the integrity of our internal control environment and ensuring compliance with regulatory standards. Your responsibilities will include executing risk-based… more
- Banco Popular Puerto Rico (Charlotte, NC)
- …Opportunity Data Product Lead is a paramount leadership role within the Enterprise Data & Analytics function at Popular, wielding comprehensive authority over the ... services. You will be solving complex issues and driving growth across the Enterprise Data & Analytics function. Specifically: + Lead and oversee the comprehensive… more
- PNC (Charlotte, NC)
- …a broad range of eco-system partners. Accountable for risk management and compliance . Builds a high performing team through the attraction, on-boarding, coaching ... values by cultivating and supporting an inclusive workplace. + Manages operational , human capital, reputational and business risk. Exercises leadership, authority… more
- Banco Popular Puerto Rico (Charlotte, NC)
- …masking, data quality, metadata management, catalog, auditing, balancing, reconciliation, and data privacy compliance like GDPR & CCPA. + Excellent data ... expertise from senior data scientists and analysts. + Maintain high standards of compliance concerning data governance, security, and privacy protocols + Engage… more
- PNC (Charlotte, NC)
- …of less complex products or initiatives, and recognizes, anticipates and resolves operational and process problems that arise. + Works with internal and external ... lifecycle. As part of the first line of defense, supports risk management, compliance , and audit needs as necessary. + Monitors and analyzes business results of… more