- Truist (Charlotte, NC)
- …applicability. Influences and leads large-scale Core Technology & Operations governance program initiatives. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following ... from time to time. 1. Develops and implements Core Technology & Operations governance program routines, mechanisms, and processes to align with Truist Enterprise… 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
- Bank of America (Charlotte, NC)
- Business Control Manager - GCAOO M&I QA Governance Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank ... + Defines scope, sampling requirements, and minimumrequirements/standardsfor the GCAOO QC/QA program . + Executes governance routines that measure the adherence… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Data Governance Consultant program manager / Release Train Engineer (RTE) ... strategies, policies, standards and control frameworks. The role will provide program oversight for large and complex data governance initiatives/programs,… more
- The Hartford (Charlotte, NC)
- …decisions by providing consistent and accurate business intelligence and insights. The Data Governance program is at the core of this transformation, creating ... a highly valuable, discoverable, reusable asset. As a Data Governance Tech Lead, you will be an expert in...problems and devise, test and implement efficient, cost-effective application program solutions (eg, code and/or reuse existing code using… more
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** The Technology Policy Manager will support information technology policy ownership, ... to existing policies and the following subsequent activities: + Policy drafting and supporting program confirmation to...policy management process and compliance with the enterprise policy governance model as follows: + Technical… more
- Duke Energy (Charlotte, NC)
- …Estate Projects and governance of existing space. The Workplace Strategy Program Manager is and oversees subject-matter-experts who establish the design, ... without direct authority, ie AV, Print Services, EPS, etc. The Workplace Strategy Program Manager has ultimate accountability for the Duke Energy Workplace… more
- Truist (Charlotte, NC)
- … program , training teammates and drafting changes as required under Truist's policy program . The role also develops strategies related to risk management ... following job description:** The Legal Operations Business Consultant for Policy and Risk Management plays a significant role in...serves as the primary contact for the Change Execution Governance team and various risk programs including, but not… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Program Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make ... and/or regulatory initiatives. Operates with a strategic consulting mindset, providing program design and leadership for stakeholders across CACR. Establishes the … 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
- Bank of America (Charlotte, NC)
- Global Financial Crimes Program Manager - Project Management / Business Support Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia; Jacksonville, Florida ... strategy, simplification, and new capabilities. **_Responsibilities:_** + Defines program controls, processes, procedures, reporting cadence, decision governance… more
- City National Bank (Charlotte, NC)
- …to executives and senior leaders through engagement in key 1LOD ORM governance routines. The Manager ORBO provides practical guidance, functional expertise, ... * MANAGER OPERATIONAL RISK MANAGEMENT OVERSIGHT* WHAT IS THE...result in reporting, challenge, and escalation to management and governance committees * Understand material existing and emerging risks… more
- Citigroup (Charlotte, NC)
- …will be responsible for leading and managing all aspects of risk stripe specific governance engagement. This role will manage a team that provides governance ... & Capital **Responsibilities:** Lead and manage a team responsible for strengthening the governance and control environment for Spot RWA related to Market Risk and… more
- US Bank (Charlotte, NC)
- …appetite statement, key risk indicators, risk identification assessment, risk policy development, regulatory capital, committee governance ). Coordinating audit ... from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the Audit Committee and senior… 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 ... A first line of defense risk professional leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible for… more
- TD Bank (Charlotte, NC)
- …not limited to, customer identification and due diligence, enhanced due diligence, policy , governance , training and/or compliance assurance and testing + Manages ... **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , Financial Crime Risk Oversight oversees the team and leads 2nd-line… more
- TD Bank (Charlotte, NC)
- …that align with the Bank's broader financial goals. **Job Summary:** The Sr Manager Treasury Strategy oversees and leads a large and/or highly complex, and diverse ... appetite + Identifies, mitigates and reports on risk issues per enterprise policy / guidelines and ensures appropriate escalation processes are followed + Ensures… more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Manager Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to ... Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy , the Operational Risk Management Enterprise Policy (collectively… more
- Bank of America (Charlotte, NC)
- … program /initiative setup, execution, and controls * Drives change governance and change control facilitating the definition of requirements and development ... Consumer AML Project Manager Charlotte, North Carolina **Job Description:** At Bank...and directs the work efforts functionally aligned to the program * Establishes and follows the framework and structure… more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Manager - Enterprise Architecture Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey **Job Description:** At Bank of ... with the power to make a difference. Join us! **Job Description:** Risk manager will be responsible for assessing risks and control effectiveness for enterprise… more