- USAA (Charlotte, NC)
- …automating metrics and reporting. Professional certifications such as Certified Regulatory Compliance Manager (CRCM), Certified Risk Enterprise Professional ... to enhance governance practices in alignment with risk and compliance frameworks. Partners with stakeholders...Business Operations, Audit, and IT departments. Solid understanding of Governance , Risk , and Compliance (GRC)… more
- USAA (Charlotte, NC)
- …activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have: ... and translating needs into requirements. Knowledge of relevant regulatory compliance , industry regulations, risk management practices, and regulatory… more
- DXC Technology (Charlotte, NC)
- **Job Description:** The Manager of Governance , Risk , and Compliance (GRC) will lead governance , risk , and compliance initiatives across the ... candidate will have strong experience in commercial cloud security, risk assessment, and compliance (ie, SOC 1...with product, engineering, and operations teams to embed security governance and compliance into the software development… more
- Cardinal Health (Raleigh, NC)
- …intrusion detection as well as completes risk assessments. The **IT Governance and Compliance ** function within the organization develops, enhances, and ... Degree in related field or equivalent work experience + 10+ years' experience in IT Governance , Risk and Compliance (GRC) functional roles such as IT … more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The VP, Compliance Model Governance and Supplier will serve as the business and technical owner of Synchrony's BSA/AML ... and accuracy of these models through rigorous oversight, collaboration with Model Risk Management (MRM), Compliance , Data Management, and external third-party… more
- Grant Thornton (Raleigh, NC)
- Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security ... framework and data governance of our global Human Capital Management (Oracle HCM)...Oracle to support data retention requirements by jurisdiction. + Risk Mitigation & Compliance + Proactively identify… more
- Truist (Charlotte, NC)
- …Drive operational strategy and governance for Small Business, ensuring risk management, compliance , and operational excellence. Partner across lines of ... collaboration with business partners and support for revenue growth. Governance & Risk Management: Serve as the...of policies and procedures with a strong focus on risk mitigation, compliance , and controls. Process Optimization… more
- Truist (Charlotte, NC)
- … governance processes. Supporting the automation of the architecture compliance activities, designing our technical solutions, and validating that automated ... integral support to the Enterprise Architecture team by managing key IT governance processes, including issue management and resolution as well as development,… more
- Cardinal Health (Raleigh, NC)
- …intrusion detection as well as completes risk assessments. The **IT Governance and Compliance ** function within the organization develops, enhances, and ... guidance/advice on future certifications from cost models to balancing between compliance , risk , and business benefit. **_Daily Responsibilities:_** + Partner… more
- Truist (Charlotte, NC)
- …governance and compliance experience 8. Certification in an audit and risk management discipline 9. IT governance and compliance experience ... to time. 1. Act as the liaison for the governance manager and segment head and direct...relevant experience with 3+ years of experience in cloud governance , risk management, or compliance .… more
- Truist (Charlotte, NC)
- … governance framework in the execution of enterprise, technology, operational, and compliance risk frameworks to align with second line of defense program ... defense, providing direction and guidance for aggregated oversight and governance for all risk types inherent in...industry 4. Master's degree in related discipline 5. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or… more
- Ankura (NC)
- …and flexibility to travel as required. + Helpful Certifications: Information Governance Professional (IGP), Certified Records Manager (CRM), Electronic Records ... investigations, threat intelligence, expert services, managed security services, cyber risk and data privacy advisory services customized to clients' requirements.… more
- TD Bank (Charlotte, NC)
- …of governance and control activities for moderately complex or high- risk business or functional area and implements policies/processes and/or initiatives to meet ... and knowledge of risk and control functions + Advanced knowledge of governance , risk and control procedures, strategies & tactics + Knowledge of current… more
- City of Durham (Durham, NC)
- …guidelines, and data-sharing standards. + Supports the City/County Open Data Program Manager in operationalizing data governance , open data workflows, and ... , or related roles. + Professional experience developing or implementing governance policies, data standards, or model- risk /AI oversight practices. +… more
- IQVIA (Durham, NC)
- …This role is critical to implement a programmatic approach to information governance across 100+ countries, ensuring compliance with privacy, security, ... the Role:** We are seeking a **Director of Information Governance ** to join our **Research & Development Solutions (R&DS)...security, regulatory and legal policies. + **Gap Analysis & Risk Mitigation:** Identify compliance gaps in lab… more
- Truist (Wilson, NC)
- …below. Specific activities may change from time to time. 1. Assists the governance manager and leads in translating strategic goals into actionable tasks. ... collaborates with and supports teammates across the technology organization including corporate governance and risk teams, and makes recommendations for process,… more
- US Bank (Charlotte, NC)
- …the Risk Management and Compliance business line. This risk manager position will ensure proper governance , risk , and control activities are ... you excel at-all from Day One. **Job Description** The **Enterprise Fraud Risk Manager ** will lead a team of fraud governance professionals as part of the… more
- American Express (Charlotte, NC)
- …Crimes Compliance (GFCC) team within the Global Risk & Compliance organization. **Job Responsibilities** The Senior Manager , Financial Crime Risk ... 1st Line Business Unit Teams, and other 2LOD Global Risk and Compliance groups to implement financial...the execution of the Guardian plan for financial crimes risk with focus on Governance , Standard operationalization… more
- ALBEMARLE (Charlotte, NC)
- …management. The Manager partners with cross-functional teams-including Legal, Compliance , Finance, IT Security, and Enterprise Risk Management-to ensure ... our Charlotte office 3 days per week.** **ESSENTIAL DUTIES & RESPONSIBILITIES** **Procurement Risk Governance ** + Support the design and rollout of the… more
- First Horizon Bank (Charlotte, NC)
- …**Location:** On site in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product Management ... development and oversight of controls, identification and escalation of issues, and governance and reporting. **Job Responsibilities:** + ** Risk Management and… more
