• Technology Risk Controls

    System One (Phoenix, AZ)
    …to: Pittsburgh PA, Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : - Support the design, ... and monitor of technology risk controls - Develop and maintain governance structures...CRISC (Certified in Risk and Information Systems Control ), CGEIT (Certified in the Governance of… more
    System One (12/13/24)
    - Save Job - Related Jobs - Block Source
  • Line of Business Risk Manager II - Office…

    PNC (Phoenix, AZ)
    …in: . Infrastructure and cloud experience required . Depth of data technology risk management including governance and controls within a large bank or ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Regulatory… more
    PNC (12/21/24)
    - Save Job - Related Jobs - Block Source
  • Information Security Risk Lead

    Ryder System (Phoenix, AZ)
    …with technology risks and controls and deploying information governance , information technology risk management, compliance, information security, or ... to identify gaps in risk posture and risk acceptability based on controls + Create...(CISSP), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC) or… more
    Ryder System (11/22/24)
    - Save Job - Related Jobs - Block Source
  • Senior Manager-Cloud Environmental, Social,…

    Microsoft Corporation (Phoenix, AZ)
    …growth and operational excellence, including end to end program management, security, risk and governance , planning, learning and development and sustainability. ... to empower every person and organization comes to life, delivering Information Technology (IT) capacity to Microsoft customers worldwide. Within CO+I, the Cloud… more
    Microsoft Corporation (12/20/24)
    - Save Job - Related Jobs - Block Source
  • Environmental, Social and Governance (ESG)…

    Microsoft Corporation (Phoenix, AZ)
    …growth and operational excellence, including end to end program management, security, risk and governance , planning, learning and development and sustainability. ... The Cloud Environmental, Social and Governance (ESG) team focuses on preparing for requirements and...(ESG) Technical Program Manager to oversee the development of technology -enabled solutions (software) for Sustainability and ESG use cases.… more
    Microsoft Corporation (12/17/24)
    - Save Job - Related Jobs - Block Source
  • VP, CD & Sales Enterprise Governance

    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 ... database, inclusive of development and maintenance of a data repository, risk metrics, dashboards and visualizations. + Independently extract and analyze data… more
    Synchrony (11/28/24)
    - Save Job - Related Jobs - Block Source
  • Line of Business Risk Specialist Sr…

    PNC (Phoenix, AZ)
    …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Process ... procedures, as well as non-compliance instances * Understanding of risk , controls , policy and procedure and be...environment * Excellent verbal and written communication abilities * Technology risk experience preferred * Experience in… more
    PNC (11/15/24)
    - Save Job - Related Jobs - Block Source
  • Risk Analyst Lead - Bank

    USAA (Phoenix, AZ)
    …OCC Documents: Large Bank Supervision Handbook; OCC Safety and Soundness Handbooks - Internal Controls , Corporate & Risk Governance , Retail Lending; and key ... OCC bulletins - Model Risk Governance , Model Risk Management,...Products and Services Risk Management, Third Party Risk Management, Technology Risk Management,… more
    USAA (10/31/24)
    - Save Job - Related Jobs - Block Source
  • Senior Manager-Operation Risk Management,…

    American Express (Phoenix, AZ)
    …strengthen the organization's Operational Risk Management (ORM) framework and controls strategy to ensure that governance structures, policies, and ... to drive development and maintenance of a global internal control framework and governing standards, capabilities, and risk...Audit) to ensure an integrated and comprehensive approach to risk governance + Assist with managing PRSA-related… more
    American Express (12/20/24)
    - Save Job - Related Jobs - Block Source
  • Risk & Oversight Program Manager - Digital…

    American Express (Phoenix, AZ)
    …for senior management. + Communicate with application & process owners to implement risk controls , and mitigation plans. + Identify trends to assess adequacy ... travel and lifestyle, and automation, grounded in our data technology model that prioritizes data governance . It...cut across business lines and customer segments. Digital Workplace Governance , Risk and Compliance Team is responsible… more
    American Express (11/22/24)
    - Save Job - Related Jobs - Block Source
  • Enterprise Engineering Risk Director

    Citizens (Phoenix, AZ)
    …translate cyber/technical IT risks into business risks and potential impacts. + Define key risk metrics, controls , and control tests to measure and assess ... to the business. + Lead oversight and reporting of Risk Control Self Assessments, Targeted Risk...governance approvals related to new initiatives ensuring proper controls . + Act as lead for exam for product… more
    Citizens (12/20/24)
    - Save Job - Related Jobs - Block Source
  • Information Risk Consultant

    Highmark Health (Phoenix, AZ)
    …supporting SSAE 16 or SOC 2 Security Trust Principle audits + IT/information security risk advisory experience + Governance Risk and Compliance (GRC) tool ... field **_Substitutions_** At least 7 years' experience in Information Security, Governance , Risk and/or Compliance **PREFERRED EDUCATION** Master's Degree -… more
    Highmark Health (11/21/24)
    - Save Job - Related Jobs - Block Source
  • Sr Business Control Specialist - Consumer…

    Bank of America (Phoenix, AZ)
    …to ensure processes are adequate, effective, and meet control standards. Provides governance over key controls and status of mitigation and action plans. ... key partners and stakeholders across multiple LOBs and influence their commitment to risk governance and oversight + Strong capability to use inductive and… more
    Bank of America (11/23/24)
    - Save Job - Related Jobs - Block Source
  • Global Financial Crimes Manager - Investigations…

    Bank of America (Phoenix, AZ)
    …and Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. The Global Financial Crimes Investigations Risk ... Global Financial Crimes Manager - Investigations Risk Charlotte, North Carolina;Charlotte, North Carolina; Phoenix, Arizona; Dallas, Texas; Chicago, Illinois **Job… more
    Bank of America (12/04/24)
    - Save Job - Related Jobs - Block Source
  • Principal Risk Manager, Global Security…

    Amazon (Goodyear, AZ)
    …into actionable risk assessments and mitigation strategies, developing a robust risk governance framework for consistent global application. Your role spans ... and highly motivated, with a proven track record of building robust risk programs and developing comprehensive policies, processes, governance structures, and… more
    Amazon (12/03/24)
    - Save Job - Related Jobs - Block Source
  • Director-Operation Risk Management

    American Express (Phoenix, AZ)
    …scope of events within an enterprise framework; managing large scale operational risk programs and understanding the internal control environment; direct ... and define your own path. Find your place in risk and analytics on #TeamAmex. The Operational Risk...Events will: + Create and periodically revise enterprise ORE governance model and framework. + Oversee the ORE lifecycle… more
    American Express (12/12/24)
    - Save Job - Related Jobs - Block Source
  • Lead Director - Third Party Risk Management…

    CVS Health (Phoenix, AZ)
    …+ 10+ years of experience in focusing on cyber security and information technology specializing on supply chain risk and/or third party security ... convenient and affordable. **Position Summary** The Lead Director, Third Party Risk Management position will provide leadership for the Third-Party Security… more
    CVS Health (12/16/24)
    - Save Job - Related Jobs - Block Source
  • ECM Quality Control Manager

    City National Bank (Phoenix, AZ)
    …QUALITY CONTROL MANAGER* WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance , Risk and Controls (GRC) division, the Enterprise Change ... Minimum 6 years of experience in risk management, internal audit, governance , quality control roles, and/or other complimentary capacities, preferably within… more
    City National Bank (11/08/24)
    - Save Job - Related Jobs - Block Source
  • Phoenix Technology Consulting Intern

    Robert Half (Phoenix, AZ)
    …solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... and take necessary corrective steps in real-life situations. + Technology Risk and Resilience: Works with business...firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls ,… more
    Robert Half (10/15/24)
    - Save Job - Related Jobs - Block Source
  • Manager IT Fusion Program - Integrations…

    Arizona Public Service (Phoenix, AZ)
    …teams, vendors, and stakeholders to deliver a robust integration architecture. + Risk Mitigation & Governance : Manage risks, issues, and resource optimization ... Manager IT Fusion Program - Integrations | Information Technology Apply now " Date: Dec 4, 2024...regular reporting on project status, scope, and adherence to governance structures. + Future-Ready Systems: Plan for integration platform… more
    Arizona Public Service (12/05/24)
    - Save Job - Related Jobs - Block Source