- Truist (Charlotte, NC)
- …you'll server as a member of the Technology, Data, and Operations (TD&O) Policies, Standards , and Practices Governance (PSPG) SOX team and be responsible ... independent oversight of policies, limits, and committees to drive effective governance structures and requirements to effectively manage and mitigate risks within… more
- Truist (Charlotte, NC)
- …you'll server as a member of the Technology, Data, and Operations (TD&O) Policies, Standards , and Practices Governance (PSPG) SOX team and be responsible ... management. 4. Execute a robust, high-quality issues management oversight program and Policy and procedure quality control process in adherence with enterprise … more
- Truist (Charlotte, NC)
- …version control, and performance telemetry in partnership with Enterprise Architecture and the Policy , Standards , Practices Governance team. 9. Stay ... Regulatory Awareness: Demonstrated knowledge of Responsible AI frameworks, model risk governance , and secure data management practices in regulated industries.… more
- Grant Thornton (Charlotte, NC)
- …HRIS processes + Governance Framework Development + Establish and enforce governance standards for Oracle HCM usage. + Implement change management protocols, ... cross-functional projects and manage change in complex environments. + Familiarity with governance frameworks and data stewardship practices . + Analytical and… more
- Motion Recruitment Partners (Charlotte, NC)
- …management and vendor governance + Familiarity with Data & AI governance and model documentation practices + Excellent communication, documentation, and ... digital tools as needed, ensuring they meet enterprise risk and compliance standards . + ** Governance Initiative Leadership:** Lead meetings and working sessions… more
- American Express (Charlotte, NC)
- …candidate will bring a strong command of regulatory expectations, enterprise-scale data governance practices , and the complexities of financial reporting within ... Lead the Data Steward team, supporting implementation of the Enterprise Data Governance Policy requirements within various critical Finance systems/processes. +… more
- City National Bank (Charlotte, NC)
- *AI RISK GOVERNANCE LEAD* WHAT IS THE OPPORTUNITY? In support of CNB's strategic goal of becoming an Artificial Intelligence (AI) enabled bank, this role provides AI ... risk governance expertise that enables efficient and effective execution of...principles across the organization and establish and maintain ethical standards for our growing AI capabilities including assessment of… more
- First Horizon Bank (Charlotte, NC)
- …our systems, processes, and data control align with regulatory requirements, enterprise standards , and industry best practices . The ideal candidate will combine ... is not offered for this position. **Summary:** The Risk Governance Lead - Lending Platforms is responsible for protecting...data security and access protocols align with current best practices and regulatory frameworks + Lead the timely completion… more
- Citigroup (Charlotte, NC)
- …Materials + Lead 3rd Party Oversight for Payments and ensure appropriate governance documentation (internal MOU / Network contracts/ etc.) + Centralization of ... governance (eg: NAC Approvals / AML NPA , etc.)...their risk profiles. + Deep understanding of Citi's Policies, Standards , and Procedures. + Developing new ideas and improving… more
- Vanguard (Charlotte, NC)
- …knowledge and awareness of the wealth and investment industry, risk and control practices , and regulatory and/or policy changes. Serves as a subject matter ... Join the new Controls and Governance department as a highly skilled and motivated...remediation when controls fail, or gaps are identified. + Policy Management: Assist in developing and implementing internal control… more
- TD Bank (Charlotte, NC)
- …of relevant experience + Proficient knowledge of data governance /data management practices , enterprise data policy , standards &strategy + Proficient ... and procedures. This role is integral to maintaining data governance standards and supporting teams in managing...business data strategy and deliverables in alignment with Data Policy , Standards and Strategy. The role also… more
- SMBC (Charlotte, NC)
- …be responsible for management and monitoring of EUC tools based on adherence to EUC policy , standards , and best practices . + This is a cross-functional role ... lines of defense model for internal control. The EUC Governance Program develops EUC guidelines and standards ...drives initiatives to support consistent EUC tool control management practices and processes to minimize errors and issues. The… more
- TD Bank (Charlotte, NC)
- …experience within compliance or audit, legal and regulatory environment, enterprise governance framework, products and services, policies, standards , systems, ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...where they may impact in the organization + Provides governance oversight through management of the policy … more
- Dentsply Sirona (Charlotte, NC)
- …with Data Stewards to evaluate compliance metrics, driving continuous improvement in data governance . + Align governance practices across SAP MDG, CRM, ... Material (Product) master data elements. + Develop and implement strategic data governance frameworks, aligning with industry standards and business objectives.… more
- TD Bank (Charlotte, NC)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... high-impact, innovative assurance function. This role blends strategic planning, governance , and business management with advanced audit methodologies-such as… more
- Bank of America (Charlotte, NC)
- …transaction and customer screening, ensuring optimal performance and adherence to compliance standards . + Drive governance processes to support the onboarding ... or disability status or any factor prohibited by law, and as such affirms in policy and practice to support and promote the concept of equal employment… more
- PNC (Charlotte, NC)
- …understanding of CCAR, Basel standards , securitization frameworks, and capital policy governance . * Demonstrated ability to lead cross-functional projects, ... evolving prudential standards , internal policies, and model governance requirements. * Governance & Policy...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more
- Truist (Charlotte, NC)
- …as part of SDLC, ensuring adherence to NIST, FFIEC, SOC2, and other regulatory standards . * Deliver actionable feedback loops and policy exemptions aligned with ... America) **Please review the following job description:** Senior Platform Engineer - Governance , Automation, and Enablement We are seeking a highly skilled and… more
- TD Bank (Charlotte, NC)
- …Foster a culture of continuous improvement and learning within the Professional Practices Team. ** Governance & Oversight** + Support integrated project portfolio ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
- Grant Thornton (Charlotte, NC)
- …+ Ensure data flows are accurate, timely, and compliant with internal and external standards . + Governance & Compliance + Establish and enforce data ... governance policies, privacy standards , and regulatory compliance for all People data reporting. + Maintain documentation retention and quality control for all… more