- MUFG (Tempe, AZ)
- …one day. A member of our recruitment team will provide more details. The Data Custodian is responsible for Quality control ("Q/C") processes governing Key ... appropriate validation processes are adhered to in accordance with Enterprise-wide Data Management Procedures and that procedures accurately document the processes.… more
- System One (Phoenix, AZ)
- …to: Pittsburgh PA, Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : - Support the design, ... implementation, management and monitor of technology risk controls - Develop and maintain governance structures...Internal Auditor), CRISC (Certified in Risk and Information Systems Control ), CGEIT (Certified in the Governance of… more
- American Express (Phoenix, AZ)
- …of inherent and residual risk GCS is looking for a Senior Analyst of Control Management - New Product Governance & Go to Market focused on ensuring ... impact in this role?** The Senior Analyst , Control Management - New Product Governance &...risks and spotting areas where product changes or improved controls may be required within New Product Governance… more
- MUFG (Tempe, AZ)
- …more details. We are seeking a highly motivated and detail-oriented KYC Governance Analyst , AVP to join our data governance team. The ideal candidate ... Collaborate with stakeholders across business units, including front-office teams, to ensure data governance standards are met. Host cross-functional meetings to… more
- American Express (Phoenix, AZ)
- …BU with identification of risks and spotting areas where product changes or improved controls may be required within New Product Governance (NPG) + Support risk ... manages bank partnerships globally. The objective of the GMNS Control Management Risk ID & Assessment team is to...inherent and residual risk. GMNS is looking for an Analyst of Risk ID & Assessment focused on ensuring… more
- American Express (Phoenix, AZ)
- …expert guidance for topical Operational Risk intelligence. GCS is looking for a Sr. Analyst of Control Management to focus on ensuring control management ... partners across numerous business units, functional areas, and geographies. **The Sr. Analyst , GCS Business Conduct Control Management will:** + Be responsible… more
- American Express (Phoenix, AZ)
- …expert guidance for topical Operational Risk intelligence. GCS is looking for a Sr. Analyst of Control Management to focus on ensuring control management ... numerous business units, functional areas, and geographies. **The Sr. Analyst - Control Management will:** + Assist...members in consultation on the design and implementation of controls tailored to specialized risk areas + Research and… more
- American Express (Phoenix, AZ)
- …customers to start a new business, you can work with one of the most valuable data sets in the world to identify insights and actions that can have a meaningful ... colleagues. The objective of the Credit & Fraud Risk Control Management Issues, Events & Remediation team is to...learning. Credit & Fraud Risk is looking for an ** Analyst of Issues, Events & Remediation** focused on ensuring… more
- Microsoft Corporation (Phoenix, AZ)
- …and Control ** + Execute the risk management lifecycle, including data collection, analytics, and workshop facilitation, to identify and evaluate project risks. ... Partner with internal teams to communicate updated risk processes, enhancing adherence to governance standards. ** Data Analytics and Risk Insights** + Gather and… more
- USAA (Phoenix, AZ)
- …Documents: Large Bank Supervision Handbook; OCC Safety and Soundness Handbooks - Internal Controls , Corporate & Risk Governance , Retail Lending; and key OCC ... of business or staff agency in key risk identification, measurement, monitoring, control , and reporting. Drives the understanding and management of risk through… more
- USAA (Phoenix, AZ)
- …makes us so special! We are seeking a Risk and Compliance Analyst with IT Operations domain experience including Incident Management, Problem Management, Service ... Desk, IT Asset Management, Service Configuration Management, Data Center Management, Component Capacity Management, Availability Management, Infrastructure and… more
- USAA (Phoenix, AZ)
- …bodies, Board of Directors, etc + Financial modeling experience to include model governance , model risk management, and control testing + Project management ... makes us so special! **The Opportunity** As a dedicated Liquidity Strategy Analyst , you will develop, implement, and monitor liquidity management strategies at the… more
- Honeywell (Phoenix, AZ)
- …best practices. + Collaborate with IT and internal stakeholders to develop and implement data governance policies and procedures to ensure data accuracy and ... overseeing areas such as finance, legal, human resources, communications, and corporate governance , working closely with other business units and SBGs to ensure… more
- Honeywell (Phoenix, AZ)
- As a Sr IT Analyst - SAP Security Expert here at Honeywell, you will be responsible for ensuring the security of our SAP systems and protecting sensitive data . ... of our SAP environment, ensuring the integrity and confidentiality of our data . KEY RESPONSIBILITIES * Perform advanced security analysis and monitoring of SAP… more
- MUFG (Tempe, AZ)
- …Development, Test, and Deployment. In this role you will also lead Technology governance processes for the team to ensure design, development and implementation of ... remain current, and that process changes are effectively led from a control perspective. **Major Responsibilities:** + Interface between HR Business teams, various… more
- Lucid Software (Phoenix, AZ)
- …leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge and expertise to ... include managing vulnerabilities and handling risks to effectively safeguard customer data and corporate assets. Through your proactive approach in risk… more
- City National Bank (Phoenix, AZ)
- …bank-wide model risk and control assessment. * Work with model risk governance analyst to report and register model validation results and documentation. * ... *MODEL RISK VALID ANALYST SENIOR* WHAT IS THE OPPORTUNITY? Responsible for...stress testing and other sensitivity analysis, reviewing and testing data inputs and outputs, and making recommendations for improvements.… more
- Honeywell (Phoenix, AZ)
- As a Lead IT Analyst at Honeywell, you will leverage your extensive expertise within the Order to Collections technology strategy and leadership. As a leader, you ... Work with the Enterprise Architecture Review Board for Architecture Governance across architecture domains + Shape the planning and...US PERSON REQUIREMENTS Due to compliance with US export control laws and regulations, candidate must be a US… more
- USAA (Phoenix, AZ)
- …makes us so special! We are seeking a Mid-level Risk and Compliance Analyst with IT Operations domain experience in Incident Management, Problem Management, Service ... Desk, IT Asset Management, Service Configuration Management, Data Center Management, Component Capacity Management, Availability Management, Infrastructure and… more
- Honeywell (Phoenix, AZ)
- As a Sr IT Analyst - SAP SD here at Honeywell, you will be responsible for providing technical expertise and support for the SAP Sales and Distribution (SD) module. ... in Customer Order Management, Invoicing, Accounts Receivables, Pricing, Master Data Management, Customer Delivery (On Time to First Promise), Collaboration… more