- 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
- Truist (Charlotte, NC)
- …with Operational Resilience, Business Continuity, Disaster Recovery, Cyber, Privacy and Enterprise Incident Management** + Professional designation related ... support to Business Line Management (BLM) to effectively manage risks within Enterprise Operational Services (EOS) Operational Resilience as required… more
- City National Bank (Charlotte, NC)
- …the enterprise risk profile such as information security, resiliency, privacy , technology, compliance , fraud, business continuity, third party, data, model, ... advisory and oversight to the lines of business (LOB), Enterprise Control Functions (ECFs), and the Chief Controls Office,...* Minimum 10 years of experience in risk management, operational risk management, compliance , or audit functions… 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
- Capco, a Wipro Company (Charlotte, NC)
- …such as NAIC Model Laws and state insurance regulations. + Familiarity with operational privacy -by-design practices and their application to AI systems within ... (S&P) under Data and Analytics (D&A). Our holistic approach addresses the modern enterprise 's needs for compliance , risk mitigation, and ethical innovation in AI… more
- US Bank (Charlotte, NC)
- …Risk Studios including BDMA/Ecosystem, Consumer Lending/Deposits, and Microbusiness by providing compliance and operational risk subject matter expertise in a ... functions and responsibilities of this role include:_** + Provide compliance and operational risk subject matter expertise...the Agile Risk Consultant will ensure adherence to the Enterprise Risk Management Framework as well as compliance… more
- The Hartford (Charlotte, NC)
- …team as we help shape the future. This is an exciting opportunity in Enterprise Data Services for an experienced Staff Data Platform Engineer with a strong ... friendly. + Delivers the tooling and capabilities needed to enable cloud compliance , metrics and reporting and cost management roadmap and strategy. + Translates… more
- TD Bank (Charlotte, NC)
- …to adhere to guidelines and regulatory requirements under control partner direction (eg, Privacy , Legal, Compliance , Office of the Chief Data Officer, etc.) + ... Basel, ORM review/pRCSA) and ensure adherence to guidelines and regulatory requirements under Privacy , Legal, Compliance , and Office of the Chief Data Officer +… more
- Optiv (Charlotte, NC)
- …concepts and methods such as vulnerability assessments, data classification, privacy assessments, incident response, security policy creation, enterprise ... hired anywhere in the continental US_ This role sits within the Data Governance, Privacy , and Protection practice, and will focus on Data Security. There is a… more
- The Hartford (Charlotte, NC)
- …data environments are stable and resilient ensuring high availability and operational continuity. + Partner with platform engineering teams for capacity planning ... architecture and engineering teams to implement security best practices and compliance standards for protecting sensitive data and ensure regulatory compliance… 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
- Novant Health (Charlotte, NC)
- …for the successful implementation, ongoing assessment, and strategic alignment of enterprise -wide partnerships, while driving the performance and growth of large ... medical practices. The role combines business acumen, relationship management, operational expertise, and market knowledge to ensure long-term value creation… 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
- Finexio (Charlotte, NC)
- …for data architecture, data modeling, multiple types of data repositories ( Operational and Transactional databases, relational and document, BI/AI, data warehouses, ... and establish the data models (conceptual, logical and physical) for Finexio's Operational Data Store (ODS), the overall business Master Data Management (MDM) which… 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
- PNC (Charlotte, NC)
- …IT Audit Application team, you will focus primarily on technology and operational risks present within PNC's application environment, including End User Computing ... of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. + Works closely with internal clients at… more
- PNC (Charlotte, NC)
- …of a broad range of eco-system partners. Accountable for risk management and compliance in a complex business environment. Builds a high performing team through the ... values by cultivating and supporting an inclusive workplace. + Manages operational , human capital, reputational and business risk. Exercises leadership, authority… more
- PNC (Charlotte, NC)
- …business segment, including the credit approval process, policy and procedural compliance and portfolio risk management, credit monitoring, and reporting. * ... business segment, including the credit approval process, policy and procedural compliance and portfolio risk management, credit monitoring, and reporting. +… more
- Insight Global (Fort Mill, SC)
- …transfer pricing, and financial and regulatory reporting among others. Additionally, Enterprise Finance encompasses operational , compliance and reputational ... Corporate Risk oversees front line risk activities of the Finance organization. Enterprise Finances activities are critical to the financial risk management of the… 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