- Adecco USA (Charlotte, NC)
- …. As a Business Analyst Lead, you will collaborate closely with Securities Operations teams, Technology , and Transformation teams to conduct in-depth business ... and recommendations for change.Knowledge of and ability to apply project governance (documentation, reporting, tollgates, risk identification, etc.) to… more
- Regions Bank (Charlotte, NC)
- …+ The Technology , Operations , Digital and Data (TODD) Risk Program Governance and Strategy Liaison supports the design, communication, implementation, ... within TODD teams and key stakeholders to promote consistent risk approach + Contribute to effective governance ...materials through reporting and data visualization to aid the Technology and Operations Risk Oversight… more
- US Bank (Charlotte, NC)
- …have responsibilities involving management of the infrastructure behind US Bank's Enterprise Governance Risk and Compliance (GRC) technology functions. The ... in the following areas: + Point of contact between Risk Technology Services and Technology and Operations Services business lines + Point of contact… more
- Wells Fargo (Charlotte, NC)
- …the following: work experience, training, military experience, education + 7+ years of technology risk management, IT general controls and/or technology ... Wells Fargo is seeking a Senior Lead Business Accountability Specialist to join the Governance , Risk Strategy, and Execution (GRSE) team within the Chief … more
- PNC (Charlotte, NC)
- …* Strong knowledge of audit methodology and/or understanding of risk , technology auditing, technology governance , data management, issues management, ... Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information Technology Audit team. This… more
- Bank of America (Charlotte, NC)
- Data Management Governance Manager - Global Operations Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to ... and control practices. **Line of Business Job Description:** The Data Management Governance Manager role will support the Global Operations organization and… more
- Truist (Charlotte, NC)
- …& Quality Assurance Manager position to provide leadership and support for operational governance in Consumer Indirect Lending Operations which includes DFS & ... and procedures oversight, control oversight, issues management, redress management, and change risk management. Strong governance position to guide structure for… more
- Wells Fargo (Charlotte, NC)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... Legal Department. This role will provide operational support and will join the Corporate Governance team of professionals. This role is crucial to the success of the… more
- Bank of America (Charlotte, NC)
- …matter experts and leaders globally in the business, technology , and operations . Additionally, the Data Manager - Governance , Policy Compliance & Regulatory ... Data Manager - Governance , Policy Compliance & Regulatory Response New York,...brings innovation and opportunity. We are dedicated to turning technology advances into payment solutions for our clients globally… more
- City National Bank (Charlotte, NC)
- …custodians, and IT teams. **What you will do** + Execution of the Data Governance capabilities and operations management as outlined in data strategy + ... + Minimum 3 years of experience with providing data governance function and related operations + Minimum...preferred. + Experience working and effectively collaborating with reporting, operations and technology teams. + Familiarity with… more
- City National Bank (Charlotte, NC)
- …templates, and rigors **Must-Have + Minimum 5 years of experience with providing data governance function and operations + Minimum 5 years of project management ... **DATA GOVERNANCE SPECIALIST** **WHAT IS THE OPPORTUNITY?** The Data...preferred. + Experience working and effectively collaborating with reporting, operations and technology teams. + Familiarity with… more
- Wells Fargo (Charlotte, NC)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... development. Specifically, this role will support the ServiceNow Data Governance & Quality team in its mission of ensuring...team. **In this role, you will:** + Lead complex technology initiatives including those that are companywide with broad… more
- Regions Bank (Charlotte, NC)
- …self-assessment methodologies, processes, and tools **Additional Job Description** At Regions, the Operations and Technology Business Unit Risk Liaison ... Agile and Waterfall project management practices and tools + Governance , Risk , and Compliance (GRC) experience (RSA...strengthen the risk management culture across the Technology , Operations , Digital and Data ("TODD") business… more
- Truist (Charlotte, NC)
- …providing first line of defense end-to-end risk management support within the Enterprise Technology Governance and Control Cyber Risk Advisor Team. The ... to participate in working groups and committee meetings (Enterprise Technology and Operations Risk Committee,...Business Unit Risk Management, Technology Risk Oversight, Audit) + Cyber Governance , … more
- USAA (Charlotte, NC)
- …sets you apart:** + Direct experience with Business Continuity programs, financial services risk management, and/or technology risk management. + Relevant BC ... effectiveness of risk and compliance management programs, risk analytics and operations in the business....or Technology Risk Certifications such as CBCP, CISA, CISSP, CISM The… more
- Bank of America (Charlotte, NC)
- …and timely; drives transparency and accountability with appropriate parties + Executes risk governance and management routines + Ensures compliance and ... Global Technology Compliance and Opertional Risk -...Risk Oversight multiple GIS BISO functions including BISO Operations & Vertical BISO's. The role requires you to:… more
- Truist (Charlotte, NC)
- …6. Provide independent assessment and oversight of the maturity of technology risk domains (eg Cyber, Service Delivery and Operations , Data Management, etc) ... (BU CRO) for Enterprise Control Functions (ECFs) and related technology risk domains. ECFs include functions like...experience 4. Ten years of large ECF and related technology operations , including extensive knowledge of … more
- Truist (Charlotte, NC)
- …or an equivalent combination of education and experience. 2. 5+ years of banking, technology , operations or risk management experience. 3. Strong business ... the following job description:** Individual contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk … more
- Truist (Charlotte, NC)
- …or an equivalent combination of education and experience. 2. 10+ years of banking, technology , operations or risk management experience. 3. Strong business ... the following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight… more
- USAA (Charlotte, NC)
- …you will be working with the Fraud Prevention Team in USAA's Bank Fraud Operations Group. They will work with key internal and external stakeholders, aligning fraud ... are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + Bachelor's… more
