- USAA (Phoenix, AZ)
- …business travel.What you'll do:Advises staff and initiatives that support fraud risk management programs, to include governance support, fraud risk oversight, ... regular reporting on the status of fraud activities and alerting senior management to potential fraud risks, compliance issues , and operational… more
- MUFG (Tempe, AZ)
- …execution of the GFCD and Americas Compliance Issues Management Program , by leading the development of governance and procedural documents, guidance for ... Management and manage employees on the Program Governance team. This individual is also...advancement and integration of core objectives across the global issues management program . The candidate… more
- 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
- USAA (Phoenix, AZ)
- …system, process, or channel. + Acquire and applies maturing knowledge of Information Governance and data management to the business, channels, and their ... + Collaborate with peers and leadership to execute information governance and data management practices and processes....Governance framework and policies. + Experience solving data issues and analyzing solutions. **What sets you apart:** +… more
- Arizona Public Service (Phoenix, AZ)
- …sound business decisions. + Responsible for the planning and execution of the Data Governance Program for a specific data business unit domain. + Identifies and ... to play a key role in advancing our data management and governance initiatives. In this role,...manages critical data management issues , inefficiencies and risks including inaccurate… more
- MUFG (Tempe, AZ)
- …a member of the Office of the Chief Data Officer (OCDO), as Data Governance Issue Management Analyst, responsible for enabling the efficient and actionable use ... Risk and Regulatory Reporting and Financial Crimes Compliance under the Data Management Integrated Control Framework (DMICF). Activities include monitoring of data … more
- MUFG (Tempe, AZ)
- …a member of the Office of the Chief Data Officer (OCDO), as Data Governance and Controls Analyst, responsible for enabling the efficient and actionable use of data ... on Risk and Regulatory Reporting and Financial Crimes Compliance under the Data Management Integrated Control Framework (DMICF). This role will engage with a broad… 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
- MUFG (Tempe, AZ)
- …and third line of defense. Responsibilities include verifying the adequacy of the issues submitted to the Issues Management Validation (IM Validation) ... + Review management responses, provide feedback in line with issues management procedures, and participate in close out meetings. **QUALIFICATIONS**… more
- American Express (Phoenix, AZ)
- …network and manages bank partnerships globally. The objective of the GMNS Control Management Issues , Events & Remediation team is to ensure timely ... remediations to ensure transparency and accountability in the issue management process + Analyze trends in issues ...reports on issue status, trends, and outcomes to senior management and governance committees + Be a… more
- American Express (Phoenix, AZ)
- …National Bank Headquarters (AENB HQ). The objective of the Corporate Functions Control Management Issues , Events & Remediation team is to ensure timely ... recurrence through effective remediation and strengthening of controls. Corporate Functions Control Management is looking for an Analyst of Issues , Events &… more
- American Express (Phoenix, AZ)
- …events frameworks and programs across the enterprise. ORM is looking for a Director of Issues & Events Program Strategy to partner with a diverse team of ... you make an impact in this role?** The Director, Issues & Events Program Strategy will: +...SME input/requirements into the capabilities and technology that supports issues and events management + Provide SME… more
- MUFG (Tempe, AZ)
- …of Internal Audit and Compliance Testing. + Develop subject matter expertise regarding Issues Management ("IM") policy, standard, and procedures. + Develop an ... ("ABC"), and Compliance Risk issue definitions. **Responsibilities:** + Advise on issues management requirements, working closely with Issue stakeholders (such… more
- American Express (Phoenix, AZ)
- …become better leaders every day. The objective of the US Consumer Services Control Management Governance team is to establish the Operational Risk and Controls ... Consumer Services is looking for a Senior Manager of Governance focused on ensuring control management is...and appetite into execution guidelines + Tracking and identifying issues with Key Risk Indicator (KRI) limits and risk… 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
- Celestica (Phoenix, AZ)
- …review, approval and update of the Program Plan/WBS including resources. + Daily program management throughout the program life + Drive the program ... delivery across products & service offerings, Customer Specific Needs) + Define the program governance (controls) + Manage the program 's budget. Forecast… more
- PNC (Phoenix, AZ)
- …industry standards, and regulatory compliance frameworks. * Experience with risk management frameworks, cloud governance , and creating operational controls in ... and operational risks * Ability to communicate complex cloud governance , security, and operational issues to both... to both technical and non-technical stakeholders. Technology: * Governance and Risk Management - Archer (GRC… more
- American Express (Phoenix, AZ)
- …with enterprise policies + Support GCS exam and findings communications with governance processes and committees (eg, Operational Risk Management Committee) and ... resolution of requests and ensure that significant risks and issues are appropriate and timely escalated and submitted +...insights around these activities as part of GCS Control Management reporting and key Governance Forums +… more
- American Express (Phoenix, AZ)
- …on #TeamAmex. The Global Risk & Compliance Organization is an independent risk management function, led by the Chief Risk Officer, with the objective of ensuring ... Global Risk & Compliance creates and maintains the overall risk management framework, performs independent risk management assessments, and monitors… more
- American Express (Phoenix, AZ)
- …Find your place in finance on #TeamAmex. The objective of the Finance Control Management Governance team is to establish the Operational Risk and Controls ... and reporting. Finance is looking for a Manager of Governance focused on ensuring control management is...including Finance specific guidelines, project plans, etc. + Track issues with KRI limits and risk appetite for Finance… more
