- MUFG (Tempe, AZ)
- …on supporting the administration and execution of the GFCD Issues Management Department (IM), by developing governance and procedural documents, guidance for ... conformance to Program governance requirements, and processes for review and challenge. The...functions, Internal Audit, Compliance Testing, and Exam & Audit Management in furtherance of Issues Management… more
- Bank of America (Phoenix, AZ)
- …Executive will manage and execute the Global Financial Crimes Issues Management program and governance (including identification and reporting of ... risks and issues and issues management for financial crimes-related issues , to include new, at risk and past due issues , as well as thematic and root… more
- American Express (Phoenix, AZ)
- …network and manages bank partnerships globally. The objective of the GMNS Control Management Governance team is to establish the Operational Risk and Controls ... specific guidelines, project plans, etc. + Track and identify issues with KRI limits and risk appetite for GMNS... governance forums for GMNS, interfacing with org-wide governance processes and committees (eg, Operational Risk Management… more
- USAA (Phoenix, AZ)
- …objective assurance services regarding the effectiveness and efficiency of the governance , risk management , and control processes. Oversees the development ... Leads audit staff and oversees audit findings and recommendations regarding key governance , risk management and control processes including, legal and regulatory… more
- Amazon (Tempe, AZ)
- Description Are you passionate about security and access governance , monitoring and risk management ? Buy with Prime and Multi-Channel Fulfillment (MCF) are ... programs focused on providing multiple cross-cutting capabilities such as Access governance , Access policy management , security monitoring and detection, risk… more
- Liberty Utilities (Mayer, AZ)
- …the cloud resources which that support our business. \#LI-Hybrid **Accountabilities** Lead cloud governance activities: + Lead the management of Liberty's cloud ... Cloud Governance Lead Tyler, TX, US, 75703Downey, CA, US,...frameworks (eg NIST 800-53 and/or CSA CCM) + Project management or similar organizational and co-ordination skills will be… more
- RTX Corporation (Phoenix, AZ)
- …automation. Although the primary responsibility for this position will include the management and oversight of our Informatica Governance suite (AXON, EDC, ... You Will Do Raytheon Digital Technologies is seeking Data Governance Tools Administrator to support our Data Platform and...an administrator you would be responsible for: User Account Management : + Create and maintain user accounts in the… more
- MUFG (Tempe, AZ)
- …The ideal candidate will have at least 5 years of experience in data governance , data quality, data management , or related fields. **Responsibilities** + Define, ... + Ensure material and persistent Data Quality Problems and Issues are identified and remediated within estimated turn-around times...+ At least 5 years of experience in data governance , data quality, data management , or related… more
- MUFG (Tempe, AZ)
- …of risk management , information security and IT roles + Expert in program management with a focus on executing information security risk assessment/testing ... which address root cause of control failures. + Compile and distribute program level reporting to relevant stakeholders. + Support Information Security oversight and… more
- MUFG (Tempe, AZ)
- …with a focus on Risk and Regulatory Reporting under the Data Management Integrated Control Framework (DMICF). Activities include performing Production Layer Controls ... including teams such as Office of the Chief Data Officer, Americas Risk Management , and Regulatory Reporting as well as roles such as Report Content Owners,… more
- Synchrony (Phoenix, AZ)
- Job Description: **Role Summary/Purpose:** The VP, CD & Sales Enterprise Governance _,_ Analytics & Insights is responsible for the development and enhancement of a ... trends and action items. Providing those insights to the various impacted Governance and 1LOD cross functional business teams. + Streamline and strengthen metric… more
- TD Bank (Phoenix, AZ)
- …of Business:** Personal & Commercial Banking **Job Description:** The **Regulatory Exam & Issues Management (Specialty Products)** also known at TD Bank as the ... Liaison (BLL) supports the execution of all risk and governance activities within their designated line of business area...tasks as required + Draft action plans for all issues and findings within LOB + Coordinates all closure… more
- American Express (Phoenix, AZ)
- …lead the way together. The objective of the Global Services Group (GSG) Control Management Governance team is to establish the Operational Risk and Controls ... Risk Management programs and reporting. GSG Control Management is looking for a Manager of Governance...strategy and appetite into execution guidelines; Tracking and identifying issues with Key Risk Indicator (KRI) limits and risk… more
- American Express (Phoenix, AZ)
- …Risk Advisory, and Director of Risk ID, Assessment, and Testing._** **Finance Control Management Governance Team:** The objective of the Finance Control ... Management Governance team is to establish the Operational Risk and...to mitigate operational risks and steps in when noteworthy issues or events occur, and subsequently deploy resources to… more
- USAA (Phoenix, AZ)
- …all aspects of USAA's Technology, Security, Data, Business Continuity and Third-Party risk management program to effectively analyze and oversee all aspects of ... Responsible for building and maintaining a robust IT risk management program that drives an effective IT...management , business continuity, Third Party risk, project implementation, issues management issues and operational… more
- Medtronic (Tempe, AZ)
- …and ensures adherence to best practices for portfolio, program and project management . PROGRAM GOVERNANCE AND EXECUTION + Provides guidance and ... program status with focus on mitigating risks, resolving issues , and managing change impacts to avoid disruption. What...management , risk management and embedding Project Management disciplines and governance in an organization.… more
- American Express (Phoenix, AZ)
- …with enterprise policies + Lead CFR exam and findings communications with governance processes and committees (eg, Operational Risk Management Committee) and ... promoting business growth and delivering superior customer service. Control Management Risk Pillar Copy (Exam): The objective of the...Copy: CFR is looking for a Vice President of Governance to lead a diverse team of high-performing professionals… more
- MUFG (Tempe, AZ)
- …strong analytical skills and a deep understanding of audit processes, data governance , and change management frameworks. The successful candidate will ensure ... in Data Management :** + Evaluate the design and effectiveness of data governance frameworks and data management practices. + Assess data quality, data… more
- PNC (Phoenix, AZ)
- …industry standards such as FFIEC, DCAM, GDPR and GLBA * Identify risk and manage issues in coordination with the IT risk management function * Audit oversight, ... and provide strategy input * Data policy and procedure management * Data governance and insurance of...for the business strategies associated with the enterprise-wide data management function. * Establish strategies for data issues… more
- Wells Fargo (Chandler, AZ)
- …topic (eg, adverse media screening, sanctions) + Strong knowledge of issues management lifecycle (capture, plan, mitigate and monitor, sustainability, ... with stakeholders, at various levels, across Wells Fargo to monitor, challenge, and manage issues throughout Wells Fargo's issue management lifecycle + Act as an… more