- 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)
- …You will make an impact with your expertise in: * Depth of technology risk management including governance and controls within a large bank or management ... 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)
- … Control Framework (DMICF). Activities include performing Production Layer Controls assessments, analyzing gaps, and control maturity. Also preparing ... manual processes and driving automation of end-to-end production process for in scope controls + Understand and apply familiarity with Risk and Regulatory… 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
- EBSCO Information Services (Phoenix, AZ)
- …products and our customer's data. You will work closely with other cybersecurity Governance , Risk , and Compliance (GRC) professionals and gain valuable exposure ... cutting-edge security tools and operating environments. You will participate in risk analysis, incident investigation, and vulnerability assessment. You will gain… 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)
- …PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + Certified Information ... Cloud Practitioner REQUIRED QUALIFICATIONS + Bachelor's degree is required in technology , engineering, risk management, computer science, information systems, or… 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
- RGP (Phoenix, AZ)
- …projects for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital ... RGP is looking for a Data Governance Consultant who can offer audit support. This...unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling… 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
- Deloitte (Tempe, AZ)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you...+ Ability to demonstrate understanding of business processes, internal control risk management, IT controls ,… more
- Deloitte (Tempe, 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
- 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
- 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
- Charles Schwab (Phoenix, AZ)
- …: Collaborate closely with the IT Governance Leaders and the IT Risk and Controls teams to identify system vulnerabilities, assess security risks, and ... align policy and standard requirements with our governance frameworks. Focus on shaping and maintaining ...Executive Committee (EC). Work closely with the First Line Risk Management Office (1RMO) to ensure our processes comply… 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