- MUFG (Tempe, AZ)
- …internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and federal ... At least 10 years' experience in a combination of risk management, information security and IT roles... and Information Systems Control (CRISC), Certified Information Systems Manager (CISM), Certified in the Governance of… more
- Liberty Utilities (Litchfield Park, AZ)
- …of Cloud Service Providers (managed service providers) + Proven experience in IT governance . + Familiarity and experience with relevant industry frameworks ... Cloud Governance Lead Tyler, TX, US, 75703Downey, CA, US,...performance. + Report on alignment to cloud controls and risk reduction activities for both Liberty and Cloud Service… more
- MUFG (Tempe, AZ)
- …and technical Subject Matter Expert resources within multiple MUFG entities, project manager , project leads, and IT . **Responsibilities:** + Working with Data ... enterprise data controls across systems within the Bank with a focus on Risk and Regulatory Reporting under the Data Management Integrated Control Framework (DMICF).… more
- Prime Therapeutics (Phoenix, AZ)
- …on the day to day operational activities needed to support the Security Governance Risk and Compliance program. **Responsibilities** + Update and publish ... drives every decision we make. **Job Posting Title** HITRUST Risk & Controls Analyst IT - Remote...to multi-task and manage multiple priorities + Knowledge of Governance , Risk and Compliance area topics +… more
- Deloitte (Gilbert, AZ)
- …in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... Cyber Digital Identity and Access Management Saviynt Manager Are you interested in working in a...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Amazon (Tempe, AZ)
- …help us keep it that way! To achieve this, we are looking for an experienced Risk Manager to join our team with background in risk /digital fraud, abuse, ... us. Basic Qualifications - 4+ years of compliance program management, legal, governance , audit, risk /loss prevention, or equivalent experience - Bachelor's… more
- Synchrony (Phoenix, AZ)
- …strategies for use of GenAI in Synchrony. Escalate GenAI as needed for Model Governance review + Develop and implement new Risk Frameworks for Cloud, GenAI, ... Job Description: **Role Summary/Purpose:** The Operational Risk Management team is part of the 2nd...Synchrony. This includes assessing and monitoring risks related to IT programs, adoption of emerging technologies and 3rd party… more
- Deloitte (Gilbert, AZ)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- MUFG (Tempe, AZ)
- …collaboratively with risk and control team to execute against technology risk governance procedures + Coordinate required meetings, reviews, and scheduling ... Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and...Systems Control (CRISC) + 5-6 years of experience in IT risk and controls + 2-5 years… more
- MUFG (Tempe, AZ)
- …maintain strong relationships and communication with various partners including data providers, IT support, controls & governance , change management, and report ... contribute to complex analyses, programs, and issue resolution in consultation your manager . Whether balancing the needs of multiple stakeholders or supporting more… more
- American Heart Association (Phoenix, AZ)
- …the BT Risk Manager in the management and administration of the Cyber/ Risk Management program and Governance Risk and Compliance (GRC) processes and ... on annual PCI Data Security Certification Process. + Support and administer the Governance Risk and Compliance (GRC) Tool surrouding data mapping, cookie… more
- MUFG (Tempe, AZ)
- …documentation of policies and procedures. **Responsibilities:** We are seeking an Operational Risk Manager who will support the building and execution of ... will provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be focused on managing the Assessment… more
- MUFG (Tempe, AZ)
- … Risk Management:** Risks resulting from reputational and strategic events. Also, encompassing Risk Governance functions such as risk appetite etc. + ... Analyst Program Overview: (6/2/2025 ~ 8/8/2025)** **Summer Analyst Program Overview** The Risk Management Summer Analyst Program at MUFG is designed to help you… more
- MUFG (Tempe, AZ)
- …an Audit Relationship Manager who will provide audit coverage of model risk management activities of First and Second Lines of defense. The potential candidate ... the risks of the Bank. **Responsibilities:** + Assess the state of the governance , risk management, and control environment. + Report results in an effective and… more
- MUFG (Tempe, AZ)
- …more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is responsible for executing assigned Global ... as well as enterprise-wide; assess the state of the governance , risk management, and control environment aspects...leading to appropriate remedial action and ongoing management of risk for all assigned GFC IT audit… more
- Edward Jones (Tempe, AZ)
- …advisor-client relationship. **Job Overview** Position Schedule: Full-Time The Business Resilience Risk Manager will join the Business Resilience department as ... scales, and matures the firm's Business Resilience Program. The Risk Manager will assist in creating capabilities...Governance , Education & Awareness + Experience with enterprise risk and operational risk management best-practices and… more
- Takeda Pharmaceuticals (Phoenix, AZ)
- …also collaborates with Operations, New Center Development, EHS, Security, Quality, Legal, IT , Procurement, and Corporate Real Estate. The Manager is responsible ... to ensure adherence to agreements, specifications, and policies. **_SCOPE_** The Manager of Engineering Project Management reports to the Head of Engineering… more
- MUFG (Tempe, AZ)
- …consulting activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. It reports to either a ... insightful, meaningful observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit… more
- Marriott (Phoenix, AZ)
- …estimates as requested + Identifies opportunities to enhance the service delivery processes ** IT Governance ** + Follows all defined IT standards and ... Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Manager , Vulnerability Management functions as a technical expert in the areas… more
- Wells Fargo (Sun City, 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 District Senior Manager for our National Branch Network as part of...to ensure an exceptional customer and team experience, manage risk , and support growth across multiple branch locations +… more