- Wells Fargo (Chandler, AZ)
- …within the financial services industry. **Job Expectations:** + Serve as the ** Lead Risk Management Liaison** between the Infrastructure Security organization ... detail-oriented individual to join our Cybersecurity organization as the Infrastructure Cybersecurity Risk Management Lead . In this critical role, you will … more
- MUFG (Tempe, AZ)
- …**Details:** + Lead production team to monitor, validate and generate risk and regulatory reports. Produce accurate and standardized attestation evidence per the ... with the business to facilitate remediation of regulatory, audit, and self-identified risk and control issues **Qualifications:** + Undergraduate degree in… more
- MUFG (Tempe, AZ)
- …, internal operational trends, and external risk events for potential impact to control environment. + Lead discussions at all levels of the organization to ... teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and...implementation, sustainability, and maturity of the firm's Information Security control framework. + Lead team members who… more
- American Express (Phoenix, AZ)
- …compliance, and innovation. The Director will collaborate closely with stakeholders across risk , compliance, and IT to deliver effective tools and systems ... that enhance the risk management framework. **Responsibilities:** + Lead the...support the operational risk management framework, including risk identification, monitoring, reporting, and control . +… more
- Highmark Health (Phoenix, AZ)
- …incumbent to: + ** Lead and manage a team of interoperability and risk adjustment SMEs:** Provide guidance, mentorship, and support to team members, fostering a ... quality, streamline processes, and optimize outcomes + **Collaborate with IT and other departments:** Work closely with IT...as necessary; may have budgetary responsibility and authority. + Lead the day-to-day execution of Strategic Risk … more
- MUFG (Tempe, AZ)
- …+ Lead the development and implementation of payment systems risk program reporting program, including monthly payment systems dashboards, quarterly Transaction ... risk types to establish new reporting routines to ensure broad payment systems risk program content. + Lead the preparation and presentation of payment system… more
- MUFG (Tempe, AZ)
- …first level review and staff management on individual audit engagements. **Responsibilities:** + Lead a team of credit risk subject matter experts and execute ... Review and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations, and documentation to ensure accuracy.… more
- Wells Fargo (Tempe, AZ)
- …create, and maintain procedures and reporting + Resolve moderately complex issues and lead team to meet risk area, projects, and process deliverables, while ... and managers to resolve issues and achieve goals, may lead projects, teams or serve as a mentor +...Financial Crimes, Operational Risk , Audit, Legal, Credit Risk , Market Risk , IT Systems… more
- Wells Fargo (Chandler, AZ)
- …framework + Lead initiatives around process design, identification of important risk points, evaluating severity of control deficiencies and monitoring of ... the firm's maintenance of an effective system of internal control over reporting by performing testing of information technology...area and work with other stakeholders to implement key risk initiatives + Lead planning and execution… more
- Arizona Public Service (Phoenix, AZ)
- …fields of quality, project management, and/or product management. + Expert in IT Risk Mitigation practice and implementation Major Accountabilities 1. ... What Your Day Will Look Like: + Quality Engineering: Lead quality assurance efforts through the project lifecycle from...applications, systems and technology. Acts as advisor to internal IT staff and clients 2. Leads risk … more
- Pearl Interactive Network (Phoenix, AZ)
- **Pearl Interactive Network is sourcing a Project Control Director.** The **Project Control Director (PCD)** oversees project control functions on our ... analysts, and other stakeholders to monitor program progress and implement control measures. **Pearl offers a Competitive Compensation and Benefits package to… more
- USAA (Phoenix, AZ)
- …when conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates IT /IS risk and control matrix at the engagement level ... you'll lead and execute complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit lifecycle, to include understanding of… more
- Wells Fargo (Chandler, AZ)
- …meaningful insights to enhance threat detection and response capabilities. + Knowledge of IT and Cloud management and control frameworks + Experience working in ... - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the...no direct reports. **In this role, you will:** + Lead a team of audit staff to resolve highly… more
- Lincoln Financial Group (Phoenix, AZ)
- …Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and vulnerabilities based on ... audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead ...systems. + Partner with IT Infrastructure, security, risk management and other control groups within… more
- USAA (Phoenix, AZ)
- …what makes us so special! **The Opportunity** As a dedicated **Senior Auditor- Integrated IT ** , you will execute and lead audit assignments. Identifies problems ... the organization. Maintains knowledge of financial services regulations. Performs risk and control identification and evaluation, advanced...timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements… more
- Arizona Public Service (Phoenix, AZ)
- IT Project Manager II / III | ...risk mitigation and contingency plans as necessary 5) Control and manage impact of scope-creep throughout the project ... for Tomorrow, Empower Each Other and Succeed Together. Summary IT Project Manager II / III | IT...You are responsible for: + Project Leadership: Manage and lead large, cross-functional teams on projects with high complexity,… more
- Wells Fargo (Chandler, AZ)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor, Senior AVP who will support the audit coverage of Wells Fargo's ... Distributed, Database, Data Center, etc.), Technology Resiliency & Disaster Recovery, and IT Service Operations. This position is an individual contributor role and… more
- Arizona Public Service (Phoenix, AZ)
- …Improve the effectiveness and efficiency of overall vendor relationships across the IT organization. + Demonstrated ability to lead using informal authority ... IT Vendor Relations Manager Apply now " Date:...vendors meet performance expectations, and address service gaps. + Lead contract management and vendor engagement activities in collaboration… more
- Amazon (Tempe, AZ)
- Description Do you have experience obtaining and maintaining commercial IT compliance certifications for your organization? Have you worked for a third-party auditor ... performing IT audits and assessments? Do you see regulatory compliance...requirements. Key job responsibilities * Dive deep into product control environments to develop a technical understanding of … more
- Deloitte (Tempe, AZ)
- …of all factors, generation of solution alternatives, and defined actionable plans. + Lead and manage a diverse range of IT projects including software ... to experience in the planning, estimation, resource management, project tracking, scope control , risk and issues management as well as stakeholder relationship… more