- USAA (Phoenix, AZ)
- …as appropriate in discussions with relevant regulators (eg OCC, FDIC, CFPB) on the business risk control program and results. Keeps direct Senior Management ... + Develops first line of defense controls , risk programs and framework for line of business...with a focus on Business Management, Operations, Risk Management, Audit, Control , or Reporting required.… more
- MUFG (Tempe, AZ)
- …are important characteristics. **RESPONSIBILITIES:** + Provide SME guidance on Data risks and controls during Risk and Control Self-Assessments (RCSA). + ... ), and aligned to Data Management Standards through the Risk Controls and Self-Assessment (RCSA) process. You...and educate Business Process Owners and Division Risk Managers on data concepts including Data Governance, Data… more
- MUFG (Tempe, AZ)
- … Control Framework (DMICF). Activities include performing Production Layer Controls assessments, analyzing gaps, and control maturity. Also preparing ... and IT. **Responsibilities:** + Working with Data Officers in Risk and Regulatory reporting and other business ...driving automation of end-to-end production process for in scope controls + Understand and apply familiarity with Risk… more
- MUFG (Tempe, AZ)
- …In this role, you will support various types of governance processes that include risk and control assessments and testing, preparation for governance forums and ... provide more details. The Data & Financial Operations Governance AVP will support the Chief Data & Financial Operations...risk management practices, including but not limited to control documentation and assessment, control testing, issue… more
- MUFG (Tempe, AZ)
- …recruitment team will provide more details. This **Financial Crimes Compliance Systems Testing, AVP ** role is in the Global Financial Crimes Division of MUFG Bank, ... each assigned review + Assist in the identification of controls and compliance issues, assess and document the related... and compliance issues, assess and document the related risk , and make reasonable recommendations for resolution + Assist… more
- MUFG (Tempe, AZ)
- …and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and federal agencies ... through relevant KRI/KPIs + Establish and drive a clear risk picture to the lines of business ...such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified… more
- MUFG (Tempe, AZ)
- …teams to architect and implement hybrid cloud database solutions aligned with business requirements. + Develop and maintain infrastructure as code using Python, ... database migrations, upgrades, and patching activities with minimal downtime and risk . + Implement and manage database backups, replication, and disaster recovery… more
- USAA (Phoenix, AZ)
- …Opportunity** This executive role directs the planning, organization, implementation, and control of underwriting related functions including (but not limited to) ... service, underwriting quality, regulatory change management, documents and related risk and compliance activities. Leads the continuous improvement and… more
- MUFG (Tempe, AZ)
- …our recruitment team will provide more details. **Job Summary:** The Data Governance & Controls Associate Vice President ( AVP ) will support the Office of the ... maintain and ensure implementation of the Data Management Integrated Control Framework (DMICF) for Tier 1 Risk ...Management. + Ensure implementation of the DMICF Consumption Layer Controls for Tier 1 Risk & Regulatory… more
- Wells Fargo (Chandler, AZ)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... Team is looking to fill a Senior Auditor, Senior AVP position to support the coverage of Wells Fargo's...coverage of Wells Fargo's core Information Security and Cybersecurity controls (eg, Cyber Threat Fusion Center, Data Loss Protection,… more
- MUFG (Tempe, AZ)
- …day. A member of our recruitment team will provide more details. **Job Summary:** This AVP role is in the Global Financial Crimes Division (GFCD) of MUFG Bank, Ltd. ... to Program governance requirements, and processes for review and challenge. The AVP will report into the Head of GFCD IM Program Governance. **Responsibilities:**… more
- MUFG (Tempe, AZ)
- …projects impacting ACH/EDI Operations by producing essential metrics needed for effective business decisions. This AVP will work closely with Information ... years). + Experienced in supporting financial services ACH/Payment Operations, related control and risk management concepts, and timely reporting deliverables.… more