- City National Bank (Charlotte, NC)
- *BUSINESS CONTROLS MANAGER- TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY? This 1LOD role, within Technology & Innovation, will support the ... 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze and evaluate data...business model adjustments. * Act as the business teams' liaison for business line risk management, compliance… more
- Resideo (Charlotte, NC)
- …ultimately implementing SOX-like controls across the end-to-end business processes from data sources through disclosures. + Lead risk assessment initiatives ... combination of ESG reporting, accounting and financial reporting, internal controls, enterprise risk management, data management, or related fields. + Experience… more
- Cree (Durham, NC)
- …and regulatory risks as they relate to the use of information technology . Understanding the business processes, internal control risk management, and ... Groups to local outreach. Here's the Gist: Wolfspeed's Governance Risk & Compliance (GRC) Team is part of the...Management, and Cybersecurity Communications & Training. Serve as a liaison to internal and external auditors to oversee the… more
- Truist (Charlotte, NC)
- …the following job description:** Relevant experience in the following areas: Technology based Contracts. Contract interpretation. Calculation of capital labor for ... of the business activities within the Line of Business (LOB). Serves as liaison with the Corporate Policy team as subject matter expert, assisting in maintaining… more
- Iron Mountain (Raleigh, NC)
- …solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, ... their invaluable artifacts, extract more from their inventory, and protect their data privacy in innovative and socially responsible ways. Are you curious about… more
- Truist (Raleigh, NC)
- …to perform the essential functions. 1. 10+ years of IT operations, SRE, or technology risk management experience, with at least 3 years leading major incident ... the following job description:** ** This position is office-centric ** The Technology Major Incident Management Engineer is responsible for overseeing, leading, and… more
- AIG (Charlotte, NC)
- …Affairs technology application stack; including relationship management with external technology vendors and acting as a primary liaison with Corporate ... Technology Manager, Global Legal, Compliance & Regulatory (GLCR)...and recorded in a timely fashion + Ensure critical data elements are captured accurately and efficiently to enable… more
- Lumen (Raleigh, NC)
- …connects the world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. Together, we are building ... us as we digitally connect the world and shape the future. **The Role** The Data Security Architect will play a critical role in ensuring the privacy, integrity, and… more
- MetLife (Cary, NC)
- …program) leadership for all parties involved in transactions * Serve as program liaison with technology teams * Develop application inventory and track through ... critical to protecting our interests from a financial and risk perspective. How You will Help Us Build a...technology * Proficient in Excel and understanding of data models * Fluent in Spanish is preferred *… more
- Wells Fargo (Charlotte, NC)
- …our lending platforms. The L1 Product Owner will serve as the key liaison between business stakeholders, technical teams, and customers, ensuring that billing and ... to provide technological solutions with broad impact for cross functional businesses and technology teams + Act as a key participant in providing strategic business… more
- Pearson (Raleigh, NC)
- …with the business objectives. The BISO serves as the primary liaison between the business unit(s) and the cybersecurity organization, facilitating communication, ... risk management, and the integration of security into business processes and technology solutions. The ideal candidate will possess a blend of technical… more
- Wells Fargo (Charlotte, NC)
- …as primary liaison and work collaboratively with Sales, Legal, Control and Risk , Technology , and various Operations and company teams as necessary to ... including coordinating all aspects to ensure customer resolution + Evaluate and upload data into the systems of record to ensure compliance with all bank policies,… more
- Truist (Charlotte, NC)
- …responsible for technology solutions that meet business needs and satisfy risk and operational requirements of the Technology organization. Identify and ... of projects, products, services, and/or technologies. 9. Maintain appropriate Risk Profile through owning the first line of ...play as a technical consultant, lead role, or a liaison between business, product and technology in… more
- CGI Technologies and Solutions, Inc. (Charlotte, NC)
- …transform, enhance, and expand the security program for one of the largest information technology providers in the world. You will join the United States Global ... Technology Operations (US GTO) Security Strategy and Solutions team supporting governance, risk , and compliance consulting services as well as security service… more
- Honeywell (Charlotte, NC)
- …career is here. Our team enables Honeywell to achieve strategic objectives by using technology to manage risk across the enterprise. You will collaborate with ... warehouse teams to align AI initiatives with broader data strategies. + Act as a key liaison...management. + Advocate for a proactive approach to AI-driven risk management, transforming compliance from a reactive process into… more
- ElectriCities of North Carolina (Raleigh, NC)
- …& Facilities leads a division of three distinct functions: information technology , information governance, and facilities. The Information Technology department ... capabilities and system architectures). The Information Governance department oversees data management and efficient recordkeeping in alignment with state and… more
- USAA (Charlotte, NC)
- …to detail. + Proven knowledge of relevant regulatory compliance, industry regulations, risk management practices, and regulatory data sources. **What sets you ... and optimize the Oracle Cloud ERP Financials application, delivering data insights and analytics using Oracle Fusion Data...and configurations to facilitate business user needs. Serves as liaison to IT to ensure adequate execution of business… more
- USAA (Charlotte, NC)
- …to detail. + Proven knowledge of relevant regulatory compliance, industry regulations, risk management practices, and regulatory data sources. **What sets you ... configuring business rules, managing metadata, building financial reports, and integrating data . The selected candidate will join USAA's Business Applications team,… more
- Truist (Raleigh, NC)
- …experience in enterprise technology . 3. Demonstrated experience in technology operations management, financial management, risk management, people ... of sustainable solutions that advance CSS operational performance. Serve as the liaison between executive management and the BMO office and translate executive… more
- Fortive Corporation (Raleigh, NC)
- …The VP of Corporate Compliance will collaborate with cross-functional leaders to mitigate risk , drive and support a culture of integrity, and guide the organization ... and objectives for measuring compliance effectiveness. **Regulatory Compliance and Risk Management** + Ensure adherence to applicable laws, regulations, and… more