- 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
- 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
- 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
- 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)
- *FCC Program Manager * WHAT IS THE OPPORTUNITY? This position will be responsible for supporting the development and operation of City National Bank's (CNB's) FCC ... Program Manager as prescribed by CNB's Risk...by managing FCA milestones and activities , communicating with policy , standard and procedure owners/contacts to develop and monitor… more
- Bank of America (Charlotte, NC)
- …Enterprise Policies (GC Policy ), and the Enterprise Fraud Risk Management Policy . The Global Financial Crimes ("GFC") Data Manager under supervision, assists ... Global Financial Crimes Manager Charlotte, North Carolina;Chicago, Illinois; Jacksonville, Florida; Phoenix, Arizona **Job Description:** At Bank of America, we are… 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)
- …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
- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking an Audit Manager , VP for the Enterprise Technology Audit Group Information and Cyber Security Audit Team. This team supports the coverage of ... in this fascinating and critical space! As an Audit Manager , VP at Wells Fargo you will work to...Participate in audits in accordance with Wells Fargo Audit policy + Demonstrate depth and breadth of knowledge and… 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
- TD Bank (Charlotte, NC)
- …Charlotte, North Carolina, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $153,920 - $230,880 USD TD is committed ... more specific details for this role. **Job Description:** The Controls Groups Manager is responsible for leading teams with accountability for developing and… more
- City National Bank (Charlotte, NC)
- *ECM QUALITY CONTROL MANAGER * WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance , Risk and Controls (GRC) division, the Enterprise Change Management ... Designates the ECM system of record and verifies its capabilities align with Policy and Procedure requirements. Providing guidance to Change Owners on change risk… more
- Bank of America (Charlotte, NC)
- Treasury Product Manager I - Commercial Card Mobile App Product Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a ... client experience. This role will serve as the Product Manager over the bank's Commercial Cardholder Mobile App that...tools that allow cardholders to effectively manage their card program . The application and its continued growth is a… more
- Grant Thornton (Charlotte, NC)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Manager to join our team in Chicago, IL. Additional approved locations include: Atlanta, GA, Arlington, ... Data Protection team helps our clients transform and mature their privacy program through assessment, automation, process re-engineering, and managed services. As a … more