- Wells Fargo (Chandler, AZ)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director who will support the audit coverage of ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Wells Fargo (Chandler, AZ)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's core ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Wells Fargo (Chandler, AZ)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide leadership in the audit ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- MUFG (Tempe, AZ)
- …consulting activities designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. This role includes, but ... cycle of an audit , from planning to audit close. + Perform risk assessments and...symptoms of process control breakdowns. + Assess the business' governance , risk management and control environment and… more
- MUFG (Tempe, AZ)
- …executive committees/forums, collaborating with cross-functional partners and leaders in technology, risk , audit , governance , regulatory affairs, HR and ... to corporate governance policies and proceduresAbility to work closely with executive leaders to establish and maintain governance frameworks + Execution on… more
- MUFG (Tempe, AZ)
- …maintenance and continuous improvement of the TPVM Program and will participate in the governance of the vendor risk management program for the Bank, working in ... tandem with the Bank's Vendor Risk Management (VRM) Office. The TPVM Executive ...executive will support and regularly interact with Internal Audit and Bank regulators. + Oversee a rigorous schedule… more
- USAA (Phoenix, AZ)
- …Bank Supervision Handbook; OCC Safety and Soundness Handbooks - Internal Controls, Corporate & Risk Governance , Retail Lending; and key OCC bulletins - Model ... executive leaders to adopt recommendations to improve the risk and control environment for the Bank. + Creates...Risk Governance , Model Risk Management,… more
- KPMG (Tempe, AZ)
- **Business Title:** ServiceNow Platform Executive Director **Requisition Number:** 119241 - 5 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...our team. KPMG is currently seeking a ServiceNow Platform Executive Director to join our Digital Nexus technology organization.… more
- Wells Fargo (Chandler, AZ)
- …owners, Risk Transformation and Execution, Legal, Regulatory Relations, Control Executive teams, and Internal Audit . The candidate selected for this ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Wells Fargo (Tempe, AZ)
- …of operations with moderate to high complexity and visibility. + Manage the overall governance and controls framework for certain Credit Risk processes + Ensure ... of internal and external audits, including Regulatory, and Internal Audit + Engage with Credit Risk verticals...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- USAA (Phoenix, AZ)
- …strategic activities, and large system/process improvements. + Partners with Senior Leaders in Audit , Compliance and Risk Management to provide input on control ... of what makes us so special! **The Opportunity** This executive leads implementation of the first line of defense...of experience with a focus on Business Management, Operations, Risk Management, Audit , Control, or Reporting required.… more
- Wells Fargo (Tempe, AZ)
- …for information (RFI) from key stakeholders (Card CRO Business Reviews and ad hoc executive inquiries). The Credit Risk Manager will report directly to Head of ... within scope of responsibility + Build relationships with corporate, business heads, Legal, Audit , regulators, and industry partners on risk related topics +… more
- Wells Fargo (Chandler, AZ)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... this role:** Wells Fargo is seeking a Business Accountability Senior Manager (Cyber Risk Impact Manager) in Technology as part of Cybersecurity. Learn more about the… more
- Wells Fargo (Tempe, AZ)
- …risk appetite and strategy, risk related decisions, processes and controls, risk analytics and governance . + Familiarity with formal project and change ... Ability to manage diverse relationships and foster collaborative team dynamic with Risk Management, Data Governance , Corporate Finance, and other key… more
- City National Bank (Phoenix, AZ)
- …Degree or equivalent * Minimum of 3-5 years (with proven knowledge) of Risk Management, Compliance Management, Audit , Internal Controls, or other related ... Change Management or Communications. *Skills and Knowledge* * Proven knowledge of risk management, compliance, audit , and internal controls required. Able to… more
- Wells Fargo (Chandler, AZ)
- …Identity and Access Management (IAM) Line of Defense engagements and leverage their risk / governance expertise to shape positive outcomes. This resource will also ... following: work experience, training, military experience, education + 4+ years of risk / governance within technology, specifically IAM experience + 4+ years of… more
- PNC (Phoenix, AZ)
- …with the Lines of Business and other risk partners (eg, Enterprise Risk Management, Compliance, Audit ) * Oversees execution of the Business Resiliency ... Business Resiliency team, you will be focused on the governance and oversight of the Business Resiliency Program, which...issues * Leads the development and review of quarterly risk reports and supporting metrics and risk … more
- Wells Fargo (Phoenix, AZ)
- …change management experience. + 2+ years' experience in risk management, IT Governance , compliance, regulatory, or audit function. + 2+ years' experience in ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Wells Fargo (Phoenix, AZ)
- …the enterprise, as well as an in-depth understanding of financial crimes, operational risk , audit , legal, and business process management + Provide vision, ... appetite and strategy, risk -related decisions, processes and controls, risk analytics and governance + Strong interpersonal, influencing, and communications… more
- Wells Fargo (Phoenix, AZ)
- …senior leadership + Engage and influence business heads, regulators, control management, risk , legal, and audit partners to successfully ensure appropriate ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more