- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** As a dedicated Director , Business Risk and Controls , you will lead all aspects of a team ... established risk framework and ongoing supervision of business controls and is accountable for the...and mentoring of a high performing team responsible for risk and control self-assessments, identifying control… more
- American Express (Phoenix, AZ)
- …through managing a clear methodology of inherent and residual risk . Corporate Function Control Management is looking for a Director of Testing to lead a ... Management team with AENB will serve as the business unit Control Management function for several... business units, functional areas, and geographies. **The Director , Risk ID & Assessment, GCO &… more
- MUFG (Tempe, AZ)
- …our recruitment team will provide more details. **Job Summary:** The Data Governance & Controls Director will support the Office of the Chief Data Officer (OCDO) ... maintain and ensure implementation of the Data Management Integrated Control Framework (DMICF) for Tier 1 Risk ...Management. + Ensure implementation of the DMICF Consumption Layer Controls for Tier 1 Risk & Regulatory… more
- Teradata (Phoenix, AZ)
- … assessments that meet technical, compliance, and business goals. + Security Risk Assessments & Control Evaluation: Proactively conduct security risk ... Do** Teradata's Information Security department is seeking a seasoned and dynamic Sr. Director of Information Security Risk to lead the strategic and operational… more
- Wells Fargo (Tempe, AZ)
- …about the career areas and lines of business at wellsfargojobs.com . The Director of Fiduciary Risk Oversight is accountable for overseeing and enhancing the ... **About this role:** Wells Fargo is seeking a Director of Fiduciary Risk Oversight in...risk + Aggregate and monitor the enterprise fiduciary risk profile for applicable business activities +… more
- J&J Family of Companies (Phoenix, AZ)
- Director - Cyber Risk Assessment Services - 2406216026W **Description** Johnson & Johnson is recruiting for a Director - Cyber Risk Assessment Services ... located in Raritan, NJ or remote work in the US The Director , Cyber Risk Assessment Services, is responsible for leading a team of security and risk … more
- American Express (Phoenix, AZ)
- …with enterprise Operational Risk Management programs and reporting. Corporate Function Control Management is looking for a Director of Governance, Regulatory ... Management team within AENB will serve as the business unit Control Management function for several... Management Governance team is to establish the Operational Risk and Controls strategy for Corporate Functions,… more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** We are seeking a Director of Credit Risk Stress Testing and Loss Forecasting with expertise in Loss ... including risk governance; risk strategy; risk appetite; process, risk and control...business and key functional support areas including first-line risk , financial management, audit services, and other areas of… more
- Wells Fargo (Tempe, AZ)
- …+ Lead Independent Testing team to evaluate effectiveness of controls and business processes to manage and mitigate risk and assess effectiveness of ... effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other… more
- American Express (Phoenix, AZ)
- …QC reporting across all sources (ie, single source of truth) for 1LoD risk / control reporting and analytics. + Leverage cross-functional Communities of Practice ... share best practice techniques and pioneer new reporting methodologies for 1LoD risk / control purposes, ensuring consistency in reporting practices and adoption… more
- American Express (Phoenix, AZ)
- …coordinate holistic, de-duplicated systems and infrastructure requirements assessment processes for risk and control management purposes within the 1LoD. ... holistic, de-duplicated systems and infrastructure requirements assessment process for 1LoD risk / control purposes, ensuring alignment with the VP's strategic… more
- Microsoft Corporation (Phoenix, AZ)
- …with Microsoft Security, Microsoft Information Technology, Legal, Project Engineering, Microsoft Business Risk Management, and other internal groups to maintain ... and Metro to the expectations of Safety, Quality, Predictable Cost and Schedule and Risk Management. The Site Director Americas is responsible for ensuring that… more
- Wells Fargo (Chandler, AZ)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's...coverage of Wells Fargo's core Information Security and Cybersecurity controls (eg, Cyber Threat Fusion Center, Data Loss Protection,… more
- Banner Health (Phoenix, AZ)
- …of data stored, processed, or transmitted by the same. 6. Collaborates with the risk teams team to develop and maintains control profiles for various systems, ... lives, we want to hear from you. Banner Health is looking for a Director to lead our Cybersecurity Digital Protection, Engineering team. In this dynamic role, you… more
- Cardinal Health (Phoenix, AZ)
- …and drive new business opportunities within a myriad of markets. This Business Development Sales Director is responsible for driving sales and services to ... **What Business Development contributes to Cardinal Health** Business...and product development strategies are designed to reduce the risk of failure and increase financial returns. We provide… more
- American Express (Phoenix, AZ)
- …and Reporting Team is to establish the Enterprise Change Management and Project Risk and Controls strategy, set up a foundational governance structure that ... AENB Strategy and Execution Team is looking for a Director of Governance and Reporting to lead a diverse...varying backgrounds **Preferred Qualifications:** + Bachelor's Degree in Finance, Business , Risk Mgmt., or related field; advanced… more
- Wells Fargo (Chandler, AZ)
- …industry forums. + Develop and refine strategies for implementing application security controls within Lines of Business (LOBs) for improving developer ... **About this role:** Wells Fargo is seeking a Technology Director for its Application Security Team. This individual will... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- MUFG (Tempe, AZ)
- …Regulatory Assessments, and business targeted reviews. Participate in the evaluation of risk and controls issues in the Bank, report relevant findings to ... provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will...risk metrics within each of the lines of business . + Risk and control … more
- American Express (Phoenix, AZ)
- … Director of Risk Advisory, and Director of Risk ID, Assessment, and Testing._** **Finance Control Management Governance Team:** The objective ... that you can be considered for future opportunities for Director , Control Management within Amex Finance (US... business units, functional areas, and geographies. **Finance Control Management Process Risk Reduction team:** The… more
- Confluent (Phoenix, AZ)
- …a timely basis + Assisting the Head of Internal Audit in annual Enterprise Risk Management activities + Exercising business judgment to prioritize and evaluate ... Streaming Platform. Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head...role, you will have the opportunity to assess technology risk across the company, provide advice to senior leadership,… more