- System One (Phoenix, AZ)
- …to: Pittsburgh PA, Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : - Support the design, ... and monitor of technology risk controls - Develop and maintain governance structures...CRISC (Certified in Risk and Information Systems Control ), CGEIT (Certified in the Governance of… more
- PNC (Phoenix, AZ)
- …You will make an impact with your expertise in: * Depth of technology risk management including governance and controls within a large bank or management ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Regulatory… more
- Ryder System (Phoenix, AZ)
- …with technology risks and controls and deploying information governance , information technology risk management, compliance, information security, or ... to identify gaps in risk posture and risk acceptability based on controls + Create...(CISSP), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC) or… more
- EBSCO Information Services (Phoenix, AZ)
- …products and our customer's data. You will work closely with other cybersecurity Governance , Risk , and Compliance (GRC) professionals and gain valuable exposure ... cutting-edge security tools and operating environments. You will participate in risk analysis, incident investigation, and vulnerability assessment. You will gain… more
- Molina Healthcare (Phoenix, AZ)
- …manner. + Provide project management and assist in performing business process assessments, technology risk assessment and ERP/accounting controls reviews. + ... audit procedures and standards, risk components and assessment, control analysis, and internal controls . **Required License, Certification, Association**… more
- Microsoft Corporation (Phoenix, AZ)
- …sector. As the primary advocate and point of contact for Global Project Controls (GPC) data governance activities, this role requires close collaboration with ... team behind the cloud. Within CO+I, the Global Project Controls (GPC) team is responsible for delivering core datacenter...largest online services. We are seeking an experienced **Data Governance Lead** to join our team. The ideal candidate… more
- USAA (Phoenix, AZ)
- … Governance standards and data management activities. + General understanding of risk and compliance principals applied to information governance and data ... Bachelor's degree in Information Architecture, Information Management, Information Studies, Information Technology , Risk , Audit or a related technical field; OR… more
- Synchrony (Phoenix, AZ)
- …practices. + Keep pace with the latest developments in academia, regulatory environment, risk technology (vendor and in-house) and financial services to provide ... defense risk pillars activities such as Enterprise Risk Assessment, Risk and Control ...or other quantitative field + 5+ years in model risk management or other risk governance… more
- RGP (Phoenix, AZ)
- …projects for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital ... RGP is looking for a Data Governance Consultant who can offer audit support. This...unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling… more
- City National Bank (Phoenix, AZ)
- …security, IT governance frameworks, and conducting and analyzing cyber and technology risk assessments. * Must be able to effectively articulate ideas ... *CYBER & TECHNOLOGY RISK ANALYST SR* *WHAT IS...second line of defense End User Developed Application (EUDA) Governance Program. End-user Developed Application is an application developed… 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 ... database, inclusive of development and maintenance of a data repository, risk metrics, dashboards and visualizations. + Independently extract and analyze data… more
- Microsoft Corporation (Phoenix, AZ)
- …to enhance project efficiency and effective cost management, planning management, and risk management. The **Project Controls Digitization Lead** is the ... as the point of contact for the global project controls digitization efforts regarding cost, planning or risk...data mapping and the inherent impacts to people, processes, technology , and systems; assisting with the identification, scoping, and… more
- Charles Schwab (Phoenix, AZ)
- …: Collaborate closely with the IT Governance Leaders and the IT Risk and Controls teams to identify system vulnerabilities, assess security risks, and ... align policy and standard requirements with our governance frameworks. Focus on shaping and maintaining ...Executive Committee (EC). Work closely with the First Line Risk Management Office (1RMO) to ensure our processes comply… more
- USAA (Phoenix, AZ)
- …OCC Documents: Large Bank Supervision Handbook; OCC Safety and Soundness Handbooks - Internal Controls , Corporate & Risk Governance , Retail Lending; and key ... OCC bulletins - Model Risk Governance , Model Risk Management,...Products and Services Risk Management, Third Party Risk Management, Technology Risk Management,… more
- City National Bank (Phoenix, AZ)
- …implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review and challenge 1LOD risk ... and oversight to the lines of business (LOB), Enterprise Control Functions (ECFs), and the Chief Controls ...framework, which includes risk identification and assessment; risk measurement; risk controls ; and… more
- Microsoft Corporation (Phoenix, AZ)
- …and cost goals. We are seeking a highly skilled and experienced **Project Controls Digital Transformation Lead** to join our team. The ideal candidate will have ... record of implementing digital solutions to enhance project efficiency. The **Project Controls Digital Transformation Lead** is the responsible advocate and acts as… more
- American Express (Phoenix, AZ)
- …strengthen the organization's Operational Risk Management (ORM) framework and controls strategy to ensure that governance structures, policies, and ... informed risk -taking within the bounds of the risk appetite + Work closely with other control...Audit) to ensure an integrated and comprehensive approach to risk governance , addressing internal findings related to… more
- Bank of America (Phoenix, AZ)
- …to ensure processes are adequate, effective, and meet control standards. Provides governance over key controls and status of mitigation and action plans. ... key partners and stakeholders across multiple LOBs and influence their commitment to risk governance and oversight + Strong capability to use inductive and… more
- Wells Fargo (Phoenix, AZ)
- …+ Support Control Management leadership in ensuring effective front line risk identification, measurement, monitoring, controls and mitigation, with a focus ... Experience in designing, monitoring and/or remediation of operations and technology controls + Experience in developing and/or...appetite and strategy, risk -related decisions, processes and controls , risk analytics and governance … more
- PNC (Phoenix, AZ)
- …skills Include, but not limited to; * Technology risk experience * Identifying risk * Controls * Policy review * Metrics * Risk monitoring * RAU's ... Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Process… more