- 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
- Bank of America (Phoenix, AZ)
- …Executive will manage and execute the Global Financial Crimes Issues Management program and governance (including identification and reporting of ... risks and issues and issues management for financial crimes-related issues , to include new, at risk and past due issues , as well as thematic and root… more
- American Express (Phoenix, AZ)
- …network and manages bank partnerships globally. The objective of the GMNS Control Management Governance team is to establish the Operational Risk and Controls ... specific guidelines, project plans, etc. + Track and identify issues with KRI limits and risk appetite for GMNS... governance forums for GMNS, interfacing with org-wide governance processes and committees (eg, Operational Risk Management… more
- USAA (Phoenix, AZ)
- …objective assurance services regarding the effectiveness and efficiency of the governance , risk management , and control processes. Oversees the development ... Leads audit staff and oversees audit findings and recommendations regarding key governance , risk management and control processes including, legal and regulatory… more
- Amazon (Tempe, AZ)
- Description Are you passionate about security and access governance , monitoring and risk management ? Buy with Prime and Multi-Channel Fulfillment (MCF) are ... programs focused on providing multiple cross-cutting capabilities such as Access governance , Access policy management , security monitoring and detection, risk… more
- Wells Fargo (Chandler, AZ)
- …achieve business goals, including timely identification, escalation, and remediation of risks and issues that impact program execution and delivery + Enhance and ... maintain knowledge of Wells Fargo's expectations for program and change management , including policies, processes, procedures and tools for program delivery… more
- MUFG (Tempe, AZ)
- …The ideal candidate will have at least 5 years of experience in data governance , data quality, data management , or related fields. **Responsibilities** + Define, ... + Ensure material and persistent Data Quality Problems and Issues are identified and remediated within estimated turn-around times...+ At least 5 years of experience in data governance , data quality, data management , or related… more
- MUFG (Tempe, AZ)
- …of risk management , information security and IT roles + Expert in program management with a focus on executing information security risk assessment/testing ... which address root cause of control failures. + Compile and distribute program level reporting to relevant stakeholders. + Support Information Security oversight and… more
- Wells Fargo (Scottsdale, AZ)
- …Wells Fargo is seeking a Regional Supervisor to join our Financial Network (FINET) Governance Team within Wealth and Investment Management . As part of this team, ... you will be responsible for performing Governance /Qualified Supervisor activities and partnering with some of the...risk to Wells Fargo Advisors Financial Network (WFAFN)/Wealth Investment Management (WIM). Learn more about the career areas and… more
- Wells Fargo (Chandler, AZ)
- …to fill an **IT** **Audit Manager, Executive Director** position within their IT Governance and Functions team. This is an individual contributor role. The ETAG team ... information and cyber security areas, infrastructure, platforms and applications, and governance over information technology. In addition, the team partners with… more
- Microsoft Corporation (Phoenix, AZ)
- …that power the world's largest online services. The Principal Technical Governance Telecom Engineer will fulfill a technical leadership role for Microsoft's ... global datacenter telecom discipline. This role entails responding to emerging issues on multiple projects on a global scale. The position will be responsible for… 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
- 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 ... trends and action items. Providing those insights to the various impacted Governance and 1LOD cross functional business teams. + Streamline and strengthen metric… more
- American Express (Phoenix, AZ)
- … will be responsible for collaborating across the American Express Enterprise Data Management and Governance team, federated data management teams, partners ... longer term product roadmap that enables EDG to ensure compliance with data governance policies, automates Data Management (DM)/Data Governance (DG) routines… 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
- American Express (Phoenix, AZ)
- …Risk Advisory, and Director of Risk ID, Assessment, and Testing._** **Finance Control Management Governance Team:** The objective of the Finance Control ... Management Governance team is to establish the Operational Risk and...to mitigate operational risks and steps in when noteworthy issues or events occur, and subsequently deploy resources to… more
- Medtronic (Tempe, AZ)
- …and ensures adherence to best practices for portfolio, program and project management . PROGRAM GOVERNANCE AND EXECUTION + Provides guidance and ... program status with focus on mitigating risks, resolving issues , and managing change impacts to avoid disruption. What...management , risk management and embedding Project Management disciplines and governance in an organization.… more
- American Express (Phoenix, AZ)
- …with enterprise policies + Lead CFR exam and findings communications with governance processes and committees (eg, Operational Risk Management Committee) and ... promoting business growth and delivering superior customer service. Control Management Risk Pillar Copy (Exam): The objective of the...Copy: CFR is looking for a Vice President of Governance to lead a diverse team of high-performing professionals… more
- MUFG (Tempe, AZ)
- …strong analytical skills and a deep understanding of audit processes, data governance , and change management frameworks. The successful candidate will ensure ... in Data Management :** + Evaluate the design and effectiveness of data governance frameworks and data management practices. + Assess data quality, data… more
- PNC (Phoenix, AZ)
- …industry standards such as FFIEC, DCAM, GDPR and GLBA * Identify risk and manage issues in coordination with the IT risk management function * Audit oversight, ... and provide strategy input * Data policy and procedure management * Data governance and insurance of...for the business strategies associated with the enterprise-wide data management function. * Establish strategies for data issues… more