- MUFG (Tempe, AZ)
- …of the Office of the Chief Data Officer (OCDO), as Data Governance and Controls Vice President, responsible for enabling the efficient and actionable ... and Regulatory Reporting and Financial Crimes Compliance under the Data Management Integrated Control Framework (DMICF). Activities...Experience in the banking or finance institutions preferred + Data Governance and Controls experience… more
- MUFG (Tempe, AZ)
- …preferred + Data Profiling experience a plus (Alteryx, Collibra Data Quality) + Data Governance and Controls experience a plus + BS in relevant field ... data by planning, developing, and implementing enterprise data controls across systems within the Bank...Competency with Office 365, SharePoint, Visio, MS-Project, Alteryx, Collibra Data Governance , Collibra Data Quality… more
- MUFG (Tempe, AZ)
- …Defense (FLoD) business units + Partner with stakeholders, including process owners and control officers, to document controls , enhance control language, and ... and effectiveness + Participate in technology walkthroughs for ITGCs and application controls and prepare meaningful documentation + Coordinate control testing… more
- MUFG (Tempe, AZ)
- …to demonstrate impact and influence through tangible outcomes and raised standards of controls and behaviors in the stakeholder's Control Environment + Audit ... owners to develop understanding of business processes, client's business and compliance controls + Identifying any internal control design gaps + Recommending… more
- MUFG (Tempe, AZ)
- …and will also assist in the maintenance of operational and key control procedures. Provides specialized expertise, advice, monitoring and oversight regarding the ... operating, and continuously improving vulnerability management guidelines, practice, and governance + Ensure vulnerability management is effective operationally and… more
- MUFG (Tempe, AZ)
- …the integrity of relational database systems, AWS cloud native databases, NoSQL and big data platforms, and the data they contain. Using security principles and ... is a key position for providing protection and assurance on the controls safeguarding the bank's information assets **Major Responsibilities** + Managing a database… 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 ... Ethics and Conduct. + Identify and understand risks and controls in changing environments with the ability to execute...signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance ,… more
- MUFG (Tempe, AZ)
- …consulting activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. It reports to either a ... and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… more
- Highmark Health (Phoenix, AZ)
- …capability analysis and definition; operating model definition; incentive model design; governance and decision rights; process engineering, and metrics design. The ... performance management and staff productivity.Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement… more