• Data Governance & Controls

    MUFG (Tempe, AZ)
    …member of our recruitment team will provide more details. **Job Summary:** The Data Governance & Controls Vice President (VP) will support the Office of ... for MUFG Americas. The Report Inventory, Ownership & Tiering Control is foundational to the Data Management...will have at least 8 years of experience in data governance , data quality, … more
    MUFG (09/29/24)
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  • Data Governance & Controls

    MUFG (Tempe, AZ)
    …of our recruitment team will provide more details. **Job Summary:** The Data Governance & Controls Associate Vice President (AVP) will support the Office ... Officer (OCDO) in defining, maintaining and executing the Data Management Integrated Control Framework (DMICF) across...will have at least 5 years of experience in data governance , data quality, … more
    MUFG (08/24/24)
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  • Data & Financial Operations…

    MUFG (Tempe, AZ)
    …track and execute remediation plans with key stakeholders in the department. + Collaborate with data governance SMEs, and other stakeholders to promote data ... In this role, you will lead various types of governance processes that include risk and control ...management. Supervisory responsibilities a plus. + Strong knowledge of data governance principles, frameworks, methodologies, and tools.… more
    MUFG (09/29/24)
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  • Data & Financial Operations…

    MUFG (Tempe, AZ)
    …current BAU activities and contribute to the implementation of improvements. + Collaborate with data governance SMEs, and other stakeholders to promote data ... In this role, you will support various types of governance processes that include risk and control ...levels of responsibility and/or scope + Working knowledge of data governance principles, frameworks, methodologies, and tools.… more
    MUFG (09/29/24)
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  • VP, Enterprise Data Governance

    Humana (Phoenix, AZ)
    …adequate security controls , including granular authorization. Key responsibilities for the Vice President, Enterprise Data Governance & Protection leader ... help us put health first** The role of the Vice President, Enterprise Data Governance ... loss prevention (DLP) program strategy, to improve cybersecurity controls around data exfiltration. Manage the engineering… more
    Humana (08/21/24)
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  • Vice President, Credit & Fraud Risk…

    American Express (Phoenix, AZ)
    …of CFR exam management processes. Band Level Copy: CFR is looking for a Vice President of Governance to lead a diverse team of high-performing professionals ... and fraud losses while promoting business growth and delivering superior customer service. Control Management Risk Pillar Copy (Exam): The objective of the CFR … more
    American Express (09/28/24)
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  • Audit Portfolio Manager, Vice President…

    MUFG (Tempe, AZ)
    …with strong analytical skills and a deep understanding of audit processes, data governance , and change management frameworks. The successful candidate will ... Management:** + Evaluate the design and effectiveness of data governance frameworks and data ... management practices. + Assess data quality, data privacy, and data security controls more
    MUFG (09/29/24)
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  • IT Auditor, Associate Vice President

    MUFG (Tempe, AZ)
    …span of control as well as enterprise-wide; assess the state of the governance , risk management, and control environment aspects relevant to that risk; and ... team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager...The role focuses on testing over systems, processes and controls and delivering high quality work in a timely… more
    MUFG (09/29/24)
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  • Credit Risk Audit, Vice President

    MUFG (Tempe, AZ)
    …Credit Risk (SR 13-3, SR 11-10 etc.) + A strong understanding of key governance , strategy, risk and management processes, internal control , and internal audit ... will provide more details. **Job Summary:** We're seeking a Vice President, Credit Risk Audit who will be subject...with limited supervision + Identify and understand risks and controls in changing environments with the ability to execute… more
    MUFG (09/29/24)
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  • Risk Reporting Lead, Vice President

    MUFG (Tempe, AZ)
    …and communication with various partners including data providers, IT support, controls & governance , change management, and report production teams to stay ... control environment is maintained in accordance with team procedures and data governance policies, and partner with the business to facilitate remediation… more
    MUFG (09/18/24)
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  • IT Auditor, Vice President

    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 ... Ethics and Conduct. + Identify and understand risks and controls in changing environments with the ability to execute...signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance ,… more
    MUFG (08/28/24)
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  • Operational Risk Management - Scenario Analysis…

    MUFG (Tempe, AZ)
    …provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be focused on managing the Assessment function ... within ORMD and oversee the processes associated with the internal control programs/assessments ( Control Self Assessment (CSA), Payment System Risk (PSR), HO… more
    MUFG (07/24/24)
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  • Audit Risk and Governance Executive

    USAA (Phoenix, AZ)
    …objective assurance services regarding the effectiveness and efficiency of the governance , risk management, and control processes. Oversees the development ... Leads audit staff and oversees audit findings and recommendations regarding key governance , risk management and control processes including, legal and regulatory… more
    USAA (09/26/24)
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  • Workday Business Analyst, Assistant Vice

    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
    MUFG (09/29/24)
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  • Cloud Engineer, Vice President

    MUFG (Tempe, AZ)
    …knowledge of AWS and Azure implementations including, - Azure active directory, data governance , resource manager, container services, and configuration manager. ... improvements based on business needs. . Managing each phase of electronic data exchange to ensure its efficiency and accuracy. Developing security related policies… more
    MUFG (09/29/24)
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