- USAA (Phoenix, AZ)
- …treat each other. Come be a part of what makes us so special! The Audit Risk and Governance Executive will lead the oversight of USAA's 2nd line Risk ... oversees audit findings and recommendations regarding key governance , risk management and control processes including,...Vice President, Chief Audit Executive , executive management, Audit Committees, and Risk… more
- Synchrony (Phoenix, AZ)
- …processes + Cross functional team leadership experience + Experience working in Governance , Regulatory, Audit , or Risk Management **Desired ... **Role Summary/Purpose:** As a leader within the Client Development & Sales Governance organization, this role is responsible for developing the strategic plans and… more
- Wells Fargo (Chandler, AZ)
- …strong, pragmatic professional judgment + Assess the cybersecurity governance structure, risk management and control effectiveness + Ensure audit plan and ... or the Management Committee as directed by the Chief Audit Executive + Recruit, develop, motivate and...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- MUFG (Tempe, AZ)
- …a strategic thinker with strong analytical skills and a deep understanding of audit processes, data governance , and change management frameworks. The successful ... Assist with annual audit plan development. + Effectively develop and manage executive (internal and external), client and peer executive relationships to a… more
- Bank of America (Phoenix, AZ)
- …professional experience in Global Financial Crimes, as well as relevant background in Audit Risk Management and Regulatory Compliance + Experience with tools ... to the leaders of the FLUs and CFs directly. The GFC Issues Management and Audit Engagement Executive will manage and execute the Global Financial Crimes Issues… more
- USAA (Phoenix, AZ)
- …and trend analysis, utilizing business intelligence tools up to the Foundation President, the Governance Risk and Audit chair and the Foundation Board of ... Directors while serving as the management lead for the Governance , Risk and Audit Committee...subject matter expert and may be a proxy for executive leadership. + Maintains broad system knowledge, stays current… more
- Bank of America (Chandler, AZ)
- …Written Communications **Job Description and Role Responsibilities** Global, Compliance and Operational Risk (GCOR) Cybersecurity Risk Governance seeks to ... Compliance and Operational Risk Manager- Data Analytics Charlotte, North Carolina;Pennington, New...for respective area(s) of coverage as input into country/regional governance and management routines + Analyzes and interprets applicable… more
- Bank of America (Chandler, AZ)
- …extensive hands-on background in (managing / delivering / implementing / architecting) risk governance routines + Demonstrates executive presence and ... with impact when leading and engaging in discussions with executive leadership, auditors and external regulators + Regularly and... management tools + Experience in technology internal control, audit risk or compliance for a large… more
- American Express (Phoenix, AZ)
- …risks are managed within agreed thresholds + Implementing the operational risk governance frameworks + Creating, communicating and ensuring understanding ... policies + Lead CFR exam and findings communications with governance processes and committees (eg, Operational Risk ...experience in operational risk management (eg, within Risk and/or Internal Audit function) + Understanding… more
- PNC (Phoenix, AZ)
- …a strong consideration for this opportunity, you will need: * Depth of technology risk management (NIST, FFIEC) including governance and controls within a large ... risk identification and assessment in working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Oversees and executes… more
- MUFG (Tempe, AZ)
- …consulting activities designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. This role includes, but ... cycle of an audit , from planning to audit close. + Perform risk assessments and...symptoms of process control breakdowns. + Assess the business' governance , risk management and control environment and… more
- MUFG (Tempe, AZ)
- …quality of assigned GFC IT audit engagements, in compliance with audit methodology requirements and executive management expectations, while also operating ... as well as enterprise-wide; assess the state of the governance , risk management, and control environment aspects...leading to appropriate remedial action and ongoing management of risk for all assigned GFC IT audit … more
- Wells Fargo (Chandler, AZ)
- …Identity and Access Management (IAM) Line of Defense engagements and leverage their risk / governance expertise to shape positive outcomes. This resource will also ... following: work experience, training, military experience, education + 4+ years of risk / governance within technology, specifically IAM experience + 4+ years of… more
- Wells Fargo (Chandler, AZ)
- …areas or the enterprise, as well as an in-depth understanding of financial crimes, operational risk , audit , legal, credit risk , market risk , IT systems ... appetite and strategy, risk -related decisions, processes and controls, risk analytics and governance + Strong interpersonal, influencing, and communications… more
- MUFG (Tempe, AZ)
- …risk and control environment, identifying improvement opportunities, reporting and monitoring key risk metrics and providing governance with respect to all ... escalating, and/or remediating risks and issues; and contributing to executive -level reporting. As a member of the Operations and...or equivalent field. + 3-5 years' experience in a Risk Management, Audit , or First Line of… more
- Wells Fargo (Tempe, AZ)
- … risk and control topics. + Leads complex, cross-functional regulatory and audit exams within tight timeframes. + Develops executive -level responses in ... through regular status updates to IT&V Senior Leaders, Internal Audit , other internal risk , and line of...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- PNC (Phoenix, AZ)
- …with the Lines of Business and other risk partners (eg, Enterprise Risk Management, Compliance, Audit ) * Oversees execution of the Business Resiliency ... Business Resiliency team, you will be focused on the governance and oversight of the Business Resiliency Program, which...issues * Leads the development and review of quarterly risk reports and supporting metrics and risk … more
- Bank of America (Phoenix, AZ)
- …multiple facets of an end-to-end business: financial management, project management, governance , operations and technology management, and executive routine ... managed may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises, and coordination of certain projects, associate training,… more
- TD Bank (Phoenix, AZ)
- …at TD Bank as the Business Line Liaison (BLL) supports the execution of all risk and governance activities within their designated line of business area of ... BLL serves as the point of contact for key risk and governance activities, and coordinates actions,...Acts as the point of contact for the SSG&C Audit /Exams and remediation team for any key information, actions,… more
- Wells Fargo (Tempe, AZ)
- …with procedures. + Lead internal (IT&V) and external (business partners, audit , compliance, industry risk partners, regulators, etc.) collaborative activities ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more