- American Express (Phoenix, AZ)
- …partners across numerous business units, functional areas, and geographies. **The Director , GMNS Risk ID & Assessment will:** + Provide additional ... through managing a clear methodology of inherent and residual risk . GMNS is looking for a Director ...processes (eg, cross-BU process- control mapping) + Champion risk management practices within the business +… more
- MUFG (Tempe, AZ)
- …our recruitment team will provide more details. **Job Summary:** The Data Governance & Controls Director will support the Office of the Chief Data Officer (OCDO) ... maintain and ensure implementation of the Data Management Integrated Control Framework (DMICF) for Tier 1 Risk ...Management. + Ensure implementation of the DMICF Consumption Layer Controls for Tier 1 Risk & Regulatory… more
- American Express (Phoenix, AZ)
- …to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, ... and banking operations. Our audit teams align to key risk areas and business units to ensure...key internal capabilities and technologies. **About the Role:** The Director , Enterprise Risk Management and Operational … more
- American Express (Phoenix, AZ)
- …of the GMNS Control Management Governance team is to establish the Operational Risk and Controls strategy for GMNS and set up a foundational governance ... in this role?** + Develop execution plans for operational risk management within the business unit (BU),...management and decision making in the BU + Lead risk and controls governance forums for GMNS,… more
- Wells Fargo (Chandler, AZ)
- …applies strong, pragmatic professional judgment + Assess the cybersecurity governance structure, risk management and control effectiveness + Ensure audit plan ... highly engaged, visible, and influential leader recognized for cybersecurity risk and controls expertise + Develop and... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- American Express (Phoenix, AZ)
- …QC reporting across all sources (ie, single source of truth) for 1LoD risk / control reporting and analytics. + Leverage cross-functional Communities of Practice ... share best practice techniques and pioneer new reporting methodologies for 1LoD risk / control purposes, ensuring consistency in reporting practices and adoption… more
- American Express (Phoenix, AZ)
- …coordinate holistic, de-duplicated systems and infrastructure requirements assessment processes for risk and control management purposes within the 1LoD. ... holistic, de-duplicated systems and infrastructure requirements assessment process for 1LoD risk / control purposes, ensuring alignment with the VP's strategic… more
- Microsoft Corporation (Phoenix, AZ)
- …with Microsoft Security, Microsoft Information Technology, Legal, Project Engineering, Microsoft Business Risk Management, and other internal groups to maintain ... and Metro to the expectations of Safety, Quality, Predictable Cost and Schedule and Risk Management. The Site Director Americas is responsible for ensuring that… more
- Wells Fargo (Chandler, AZ)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's...coverage of Wells Fargo's core Information Security and Cybersecurity controls (eg, Cyber Threat Fusion Center, Data Loss Protection,… more
- USAA (Phoenix, AZ)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... of business processes. Understands the process operating objectives, business rules, performance requirements, risks, and controls and interactions… more
- Banner Health (Phoenix, AZ)
- …of data stored, processed, or transmitted by the same. 6. Collaborates with the risk teams team to develop and maintains control profiles for various systems, ... lives, we want to hear from you. Banner Health is looking for a Director to lead our Cybersecurity Digital Protection, Engineering team. In this dynamic role, you… more
- Wells Fargo (Chandler, AZ)
- …industry forums. + Develop and refine strategies for implementing application security controls within Lines of Business (LOBs) for improving developer ... **About this role:** Wells Fargo is seeking a Technology Director for its Application Security Team. This individual will... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Merck (Phoenix, AZ)
- …knowledge, innovation to carry out the following:** + Ensure compliance (Quality Risk management, Deviation Management, Product Release, Change Control ); Meeting ... An opportunity has arisen for an **External Manufacturing Operations Associate Director .** Our Manufacturing & Supply Division is dedicated to being the… more
- MUFG (Tempe, AZ)
- …Regulatory Assessments, and business targeted reviews. Participate in the evaluation of risk and controls issues in the Bank, report relevant findings to ... provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will...risk metrics within each of the lines of business . + Risk and control … more
- USAA (Phoenix, AZ)
- …changes to offerings, if vital, prior to full launch + Coordinates with relevant control partners (to include Legal, Compliance, and Risk Management) to ensure ... so special! **The Opportunity** **The Opportunity** As a dedicated **Product Development Director ** , you will support the Dwelling Policy Modernization effort in… more
- MUFG (Tempe, AZ)
- …and productive use of ACR resources to address those risks. + Provide quality control of all team output, including Risk Profile & Monitoring Plans, reports ... controls . + Thorough understanding of examination techniques, including control procedures, examination principles and theory. + Excellent skills in… more
- Confluent (Phoenix, AZ)
- …a timely basis + Assisting the Head of Internal Audit in annual Enterprise Risk Management activities + Exercising business judgment to prioritize and evaluate ... Streaming Platform. Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head...role, you will have the opportunity to assess technology risk across the company, provide advice to senior leadership,… more
- American Express (Phoenix, AZ)
- … Director of Risk Advisory, and Director of Risk ID, Assessment, and Testing._** **Finance Control Management Governance Team:** The objective ... that you can be considered for future opportunities for Director , Control Management within Amex Finance (US... business units, functional areas, and geographies. **Finance Control Management Process Risk Reduction team:** The… more
- Highmark Health (Phoenix, AZ)
- …Enterprise Risk and Governance, Human Resources, Legal and other business units on matters related to information security. Develops talent, addresses resource ... Professional (CISSP) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) + Information Technology… more
- Wells Fargo (Chandler, AZ)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... Audit Group (ETAG) is looking to fill an **IT** **Audit Manager, Executive Director ** position within their IT Governance and Functions team. This is an individual… more