- 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
- Lowe's (Mooresville, NC)
- …incident response planning. + Training and Awareness: Develop and deliver training programs on privacy compliance and best practices to foster a culture of ... work. Lowe's is seeking a highly experienced Senior Corporate Counsel to lead our privacy , compliance , and AI governance efforts reporting to the Chief … 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
- USAA (Charlotte, NC)
- …+ Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment. + ... so special! **The Opportunity** As a dedicated **Senior Audit Manager- Compliance ,** you'll manage audit engagements, varying in complexity, and often participates… 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
- Bank of America (Charlotte, NC)
- …escalating defects, preliminary reporting and analysis of results, and collaborating with Compliance and Operational Risk officers and/or Front Line Unit (FLU) ... a team in support of coverage needs identified by Compliance and Operational Risk officers and/or Front...Operational Risk. EIT has established itself as the enterprise utility to test all end-to-end processes on behalf… 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
- 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)
- …opportunity to combine their knowledge of the consumer lending business, operational execution and analytical techniques to craft actionable strategies that drive ... Evaluate the risk associated with default scenarios, including credit risk, operational risk, and market risk, to inform strategic decision-making. * Collaborate:… more
- Bank of America (Charlotte, NC)
- …process improvements and control performance sustainability. This role requires a strong operational risk and compliance background, Risk Framework (QA Standard) ... design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise -wide standards + Supports… 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
- 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)
- …pricing or promotion of specific products, and recognizes, anticipates and resolves operational and process problems that arise. + Partners with key stakeholders ... experiences meet strategic goals. Develops product-specific marketing initiatives. Supports risk management, compliance and audit needs as part of the first line of… more