- 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
- 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
- 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
- MUFG (Tempe, AZ)
- …security environments + Understanding of the regulatory environment and regulations related to technology risk , and Office of the Comptroller of the Currency ... across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external...to relevant stakeholders. + Support Information Security oversight and governance by ensuring our control environment is… more
- Synchrony (Phoenix, AZ)
- Job Description: **Role Summary/Purpose:** The VP, Data Governance Program Manager - Cloud Risk Specialist is responsible for overseeing and managing the ... events._** **Essential Responsibilities:** Program Management: + Develop and implement data governance strategies and controls specifically for data residing in… more
- Molina Healthcare (Phoenix, AZ)
- …manner. + Provide project management and assist in performing business process assessments, technology risk assessment and ERP/accounting controls reviews. + ... audit procedures and standards, risk components and assessment, control analysis, and internal controls . **Required License, Certification, Association**… more
- MUFG (Tempe, AZ)
- …industry trends and risks in technology , such as cyber threats, and information risk standards to improve controls . + Skills: Strong MS Office skills along ... to Technology Infrastructure and Operations, VP of Technology Governance for EOL/VM provides specialized expertise,... technology , such as cyber threats, and information risk standards to improve controls . + Strong… more
- Microsoft Corporation (Phoenix, AZ)
- …sector. As the primary advocate and point of contact for Global Project Controls (GPC) data governance activities, this role requires close collaboration with ... team behind the cloud. Within CO+I, the Global Project Controls (GPC) team is responsible for delivering core datacenter...largest online services. We are seeking an experienced **Data Governance Lead** to join our team. The ideal candidate… more
- USAA (Phoenix, AZ)
- … Governance standards and data management activities. + General understanding of risk and compliance principals applied to information governance and data ... Bachelor's degree in Information Architecture, Information Management, Information Studies, Information Technology , Risk , Audit or a related technical field; OR… more
- Synchrony (Phoenix, AZ)
- …practices. + Keep pace with the latest developments in academia, regulatory environment, risk technology (vendor and in-house) and financial services to provide ... defense risk pillars activities such as Enterprise Risk Assessment, Risk and Control ...or other quantitative field + 5+ years in model risk management or other risk governance… more
- City National Bank (Phoenix, AZ)
- …security, IT governance frameworks, and conducting and analyzing cyber and technology risk assessments. * Must be able to effectively articulate ideas ... *CYBER & TECHNOLOGY RISK ANALYST SR* *WHAT IS...second line of defense End User Developed Application (EUDA) Governance Program. End-user Developed Application is an application developed… more
- 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
- Deloitte (Tempe, AZ)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform ... Deloitte Risk & Financial Advisory Intern - Technology Risk Advisory and Assurance Do you...+ Ability to demonstrate understanding of business processes, internal control risk management, IT controls ,… 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 ... database, inclusive of development and maintenance of a data repository, risk metrics, dashboards and visualizations. + Independently extract and analyze data… more
- Deloitte (Gilbert, AZ)
- …+ Experience in risk management, project delivery, quality management, technology risk , privacy, confidentiality, or cyber security strongly preferred. + ... 31st, 2025. Work you'll do + Support key data governance initiatives with a risk management lens...on for timely and impactful guidance regarding confidentiality, privacy, technology , and risk . + Coordinate with leadership… more
- Microsoft Corporation (Phoenix, AZ)
- …to enhance project efficiency and effective cost management, planning management, and risk management. The **Project Controls Digitization Lead** is the ... as the point of contact for the global project controls digitization efforts regarding cost, planning or risk...data mapping and the inherent impacts to people, processes, technology , and systems; assisting with the identification, scoping, and… more
- 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
- 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
- City National Bank (Phoenix, AZ)
- …implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review and challenge 1LOD risk ... and oversight to the lines of business (LOB), Enterprise Control Functions (ECFs), and the Chief Controls ...framework, which includes risk identification and assessment; risk measurement; risk controls ; and… more
- 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