- TD Bank (Charlotte, NC)
- …experience **Customer Accountabilities:** + Oversees a function of enterprise FCRM Program professionals providing oversight and control related advisory services to ... direction on a broad and diverse range of complex global FCRM program activities + Develops FCRM enterprise-wide frameworks, policies, standards, procedures in… 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
- The Hartford (Charlotte, NC)
- …week (Tuesday through Thursday). Responsibilities: + Create and execute the Data Governance Program roadmap, by establishing human-centric, modern data ... Data Governance Office is seeking a Data Governance Product Manager to reimagine and modernize...+ Communicate early and often about status of data governance program and be committed to increasing… more
- TD Bank (Charlotte, NC)
- …Training and Awareness + Issue Management and Reporting The Privacy Compliance Governance & Operations Manager (US) provides advice and objective ... in the general summary below. **Job Summary:** The Compliance Governance & Operations Manager leads the development...where they may impact in the organization + Provides governance oversight through management of the policy … more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Governance & Control **Job Description:** The Sr Governance and Control Manager will be accountable for supporting the US ... Treasury 1B Governance and Control team's mandate of risk/control governance...best practices, meet regulatory expectations, and comply with internal Policy requirements. Key responsibilities include execution of Risk and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Digital Product Management Senior Manager in Cybersecurity as part of Identity Access Management (IAM). Learn more ... career areas and business divisions at wellsfargojobs.com The Senior Manager is part of the Wells Fargo IAM product...communicate a clear product vision and strategy for IAM Governance Products that aligns with IAM goals and industry… more
- Wells Fargo (Charlotte, NC)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director position within their IT Governance and Functions team. ... **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor...and cyber security areas, infrastructure, platforms and applications, and governance over information technology. In addition, the team partners… more
- Truist (Charlotte, NC)
- …the GCO Risk Program Execution team in executing and supporting all risk program activities as defined in policy . . Coach and develop risk advisor teammates ... job description:** A first line of defense technology risk manager advising technology leaders who are direct reports to...Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as a subject… more
- TD Bank (Charlotte, NC)
- …US Compliance Department, the US CCO and the Compliance Executive Team** **The Monitoring Program Governance team of US Compliance Operations and Governance ... operations and in the design of a future-focused compliance program . This not just about implementing a new ...to setting new industry standards. **U.S. Compliance Operations and Governance provides governance , oversight, and support for… 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)
- …impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about ... operations while also helping design and implement a forward-thinking compliance program for the future. Beyond technical expertise, we're looking for someone… more
- Regions Bank (Charlotte, NC)
- …of the system. **Job Description:** At Regions, the Digital Operational Soundness Senior Manager oversees a key support function as part of the Digital Leadership ... in compliance with regulatory and legal requirements and per the organization's policy . This role is tasked with improving alignment of controls and associated… more
- Truist (Charlotte, NC)
- …the GCO Risk Program Execution team in executing and supporting all risk program activities as defined in policy . + Coach and develop risk advisor teammates ... of defense risk professional leading a team within the Governance and Controls Office (GCO), serving as a subject...within workflows while maintaining a focus on regulatory and policy compliance. * Utilize QC observations to implement best… more
- Deloitte (Charlotte, NC)
- …The team Policy Strategy & Compliance (PS&C) provides holistic policy management on strategy, governance , monitoring, and coordinated communication and ... ends on March 21, 2025 Work you'll do The Manager will support in the following areas: + Manage... will support in the following areas: + Manage policy execution; ensuring a proactive and organized approach to… more
- Bank of America (Charlotte, NC)
- Program Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through ... simplification, and new capabilities. The candidate will support the governance and oversight of critical Global Technology program...factor prohibited by law, and as such affirms in policy and practice to support and promote the concept… more
- Citizens (Charlotte, NC)
- …Management Industry Insight Compliance Management Influencing Others Corporate Governance Policy Implementation Cross-Functional Collaboration Regulatory ... to stretch yourself! As the First Line Risk Senior Manager , you will support Commercial front line risk's adherence...work with the Senior Director/Director to adhere to internal governance processes and controls for existing and new risk… 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
- The Hartford (Charlotte, NC)
- …As a critical member of the Strategy Advancement team, the Risk & Compliance Manager , Program Management will oversee risk, compliance, and audit activities for ... + Collaborate with internal audit, vulnerability, cyber, compliance, and governance teams to develop a centralized and proactive approach...data, analytics and AI + 5+ years of IT program management and delivery, with at least 3 years… more
- Indeed (Charlotte, NC)
- …Total Visits, September 2023) **Day to Day** Indeed Senior Technical Program Managers drive business results by fostering accountability and applying project ... serve as trusted advisors, fostering partnership, communication, and successful program /project delivery across diverse teams and functions. **Responsibilities** +… more
- Wells Fargo (Charlotte, NC)
- …Role:** Wells Fargo is seeking a Financial Market Infrastructure (FMI) Network Manager (Senior Business Execution Consultant) to join the Payment, Clearing and ... **In this role, you will:** + Lead operations due diligence, oversight, governance , and escalations of a complex and diverse cross-regional portfolio of Payment… more