- 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)
- …Amex and let's lead the way together. The objective of the Finance Control Management Governance team is to establish the Operational Risk and Controls strategy ... business units, functional areas, and geographies. **The Vice President, Finance Control Management Governance will:** + Develop execution plans for operational… more
- Wells Fargo (Phoenix, AZ)
- …We are looking for a well-rounded candidate to support the critical Risk Governance function as a Cyber Security Platform Management and Governance ... tools, such as Confluence or Jira + 2+ years' experience in risk management , IT Governance , compliance, regulatory, or audit function **Desired Qualifications:**… more
- Synchrony (Phoenix, AZ)
- …defense activities such as process policy governance , risk assessments, issue management , remediation program adherence, and exam readiness. The role will ... of risk through detective surveillance controls + Provide guidance for effective issues management across Finance, ensuring appropriate transparency into issue… more
- Liberty Utilities (Litchfield Park, AZ)
- …the cloud resources which that support our business. \#LI-Hybrid **Accountabilities** Lead cloud governance activities: + Lead the management of Liberty's cloud ... Cloud Governance Lead Tyler, TX, US, 75703Downey, CA, US,...frameworks (eg NIST 800-53 and/or CSA CCM) + Project management or similar organizational and co-ordination skills will be… 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
- American Express (Phoenix, AZ)
- …core enterprise platforms capabilities. Through a close partnership with the Enterprise Data Governance & Management team and other federated data offices, we ... data issues , and drive consistency, standardization, usability, and change management of data products and data capabilities + Proactively define and document… 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
- 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
- Wells Fargo (Scottsdale, AZ)
- **About this role:** Wells Fargo is seeking a FiNet Governance Regional Supervisor to join our Branch Infrastructure and Operations group within Wealth and ... Investment Management . Learn more about the career areas and lines...compliance obligations, timely and effective escalation and remediation of issues , and making sound risk decisions. There is emphasis… 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
- USAA (Phoenix, AZ)
- …resolve impact and solutions. + Identifies operational inefficiencies and emerging fraud management risks, compliance, and control issues in the operating ... US with occasional business travel. **The Opportunity** As a dedicated Fraud Governance Advisor Senior, you will promote risk and compliance-awareness and the… more
- Bank of America (Chandler, AZ)
- …with other senior management , implements and monitors operational risk management policies, procedures, standards, and program with enterprise-wide impact ... Institutional Retirement Client Contract Manager (Business Governance ) Pennington, New Jersey;Lone Tree, Colorado; Chandler, Arizona; Boston, Massachusetts; Duluth,… more
- MUFG (Tempe, AZ)
- …members to partner with operations and technology teams to drive effective risk management including governance . You will work collaboratively with teams across ... and payment operations etc. * Familiarity with US regulatory requirements, compliance, and governance * Strong project management skills; includes an ability to… more
- USAA (Phoenix, AZ)
- …FCRA, MLA **What sets you apart:** + Direct experience with Financial Crimes Issues Management processes and systems + Previous responsibility for Business Risk ... + Responsible for long term initiatives, ad hoc requests, issues , and on-going Risk management responsibilities +...(eg OCC, FDIC, CFPB) on the business Risk control program and results + Keeps Senior Management … more
- TD Bank (Phoenix, AZ)
- …**Line of Business:** Personal & Commercial Banking **Job Description:** The **Regulatory Exam & Issues Management ** also known 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...tasks as required + Draft action plans for all issues and findings within LOB + Coordinates all closure… more
- MUFG (Tempe, AZ)
- …Summary: The Senior Auditor I role within Internal Audit Financial Crimes & Compliance Issues Management team is responsible for leading the monitoring of MUFG ... observations, and documentation to ensure accuracy. + Develop and produce relevant issues management internal reporting; provide constructive input to Audit &… more
- American Express (Phoenix, AZ)
- …functional areas, and geographies. The objective of the Global Services Group Control Management Governance team is to establish the Operational Risk and ... together. Global Services Group is looking for a Manager Governance focused on ensuring control management is...including BU specific guidelines, project plans, etc. + Track issues with KRI limits and risk appetite for Global… 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