- American Express (Phoenix, AZ)
- … risk committees and other forums. The Manager will report to the Technology Risk Governance Director and be part of the team that will own ... is led by the Head of CTRRO & Vendor Risk Oversight. CTRRO is hiring a Manager ...keeping pace with global regulatory expectations and trends for technology risk governance at large… more
- System One (Phoenix, AZ)
- …work (hybrid schedule) to: Pittsburgh PA, Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : - Support the ... design, implementation, management and monitor of technology risk controls - Develop and maintain governance structures for technology risk … more
- MUFG (Tempe, AZ)
- …(CRISC), Certified Information Systems Manager (CISM), Certified in the Governance of Enterprise Information Technology (CGEIT), CSX, Certified Information ... security environments + Understanding of the regulatory environment and regulations related to technology risk , and Office of the Comptroller of the Currency… more
- Xerox (Phoenix, AZ)
- Generative AI Governance and Process Manager **General Information** Press space or enter keys to toggle section visibility Country United States Department IM ... diversity and inclusion. (https://www.xerox.com/en-us/jobs/diversity) **About the Role:** The Generative AI Governance and Process Manager will be a key member… more
- Amazon (Tempe, AZ)
- Description Amazon is seeking an experienced and strategic leader to lead our Capital Governance team as a Senior Manager (L7). In this critical role, you will ... leadership across various business units to develop and implement robust governance frameworks for capital expenditures and strategic investments. In this position,… more
- Microsoft Corporation (Phoenix, AZ)
- …growth and operational excellence, including end to end program management, security, risk and governance , planning, learning and development and sustainability. ... ensuring timely and accurate disclosure. We are seeking an experienced Senior Manager -Cloud Environmental, Social, Governance (ESG) Disclosure to support CO+I's… more
- Synchrony (Phoenix, AZ)
- Job Description: **Role Summary/Purpose:** The VP, CD & Sales Enterprise Governance _,_ Analytics & Insights is responsible for the development and enhancement of a ... database, inclusive of development and maintenance of a data repository, risk metrics, dashboards and visualizations. + Independently extract and analyze data… more
- Deloitte (Tempe, AZ)
- …+ Experience in risk management, project delivery, quality management, technology risk , privacy, confidentiality, or cyber security strongly preferred. + ... 31st, 2025. Work you'll do + Support key data governance initiatives with a risk management lens...on for timely and impactful guidance regarding confidentiality, privacy, technology , and risk . + Coordinate with leadership… more
- City National Bank (Phoenix, AZ)
- …security, IT governance frameworks, and conducting and analyzing cyber and technology risk assessments. * Must be able to effectively articulate ideas ... *CYBER & TECHNOLOGY RISK ANALYST SR* *WHAT IS...second line of defense End User Developed Application (EUDA) Governance Program. End-user Developed Application is an application developed… more
- American Express (Phoenix, AZ)
- …enterprise communications, travel and lifestyle, and automation, grounded in our data technology model that prioritizes data governance . It employs a ... technical capabilities that cut across business lines and customer segments. Digital Workplace Governance , Risk and Compliance Team is responsible for embedding … more
- City National Bank (Phoenix, AZ)
- …and implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review and challenge 1LOD risk ... * MANAGER OPERATIONAL RISK MANAGEMENT OVERSIGHT* WHAT...and senior leaders through engagement in key 1LOD ORM governance routines. The Manager ORBO provides practical… more
- PNC (Phoenix, AZ)
- …an opportunity to contribute to the company's success. As a LOB Risk Manager II, within PNC's Enterprise Technology and Security organization, you will be ... Infrastructure and cloud experience required . Depth of data technology risk management including governance ...Description** + Responsible for the establishment and oversight of risk strategies and program execution. May manage manager… more
- Amazon (Phoenix, AZ)
- …diverse global risk landscapes. A day in the life As the Senior Risk Manager , you lead critical People Risk Programs, overseeing VCE, StrengthScope ... organization are critical to this role. As the Senior Manager of Risk Management, you will be...risk assessments and mitigation strategies, developing a robust risk governance framework for consistent global application.… more
- MUFG (Tempe, AZ)
- …as NIST, COBIT, ITIL.** **Knowledge of risk and control frameworks and governance models for Technology ** **Previous experience in Software Development or ... coordination for oversight of enterprise controls and remediation of high- risk issues.** **Review and challenge of Technology ...and Challenge of enterprise process such as Policy Variance, Risk Acceptance, and Governance of metrics for… more
- PNC (Phoenix, AZ)
- …work in a team environment * Excellent verbal and written communication abilities * Technology risk experience preferred * Experience in Excel * Experience in ... Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance , Process Management, Regulatory Environment… more
- Amazon (Tempe, AZ)
- …effective controls for sellers as the program matures and develops. The Account Compliance Risk Manager will be responsible for ensuring that the INFORM process ... grow. This role will report to the INFORM Program Manager and will support the program's efforts in maintaining...equivalent - 5+ years of compliance program management, legal, governance , audit, risk /loss prevention, or equivalent experience… more
- Highmark Health (Phoenix, AZ)
- …supporting SSAE 16 or SOC 2 Security Trust Principle audits + IT/information security risk advisory experience + Governance Risk and Compliance (GRC) tool ... field **_Substitutions_** At least 7 years' experience in Information Security, Governance , Risk and/or Compliance **PREFERRED EDUCATION** Master's Degree -… more
- MUFG (Tempe, AZ)
- …operations research, data science, computer science or in a science, technology , engineering, finance, risk management, and economics. Equivalent work ... contribute to complex analyses, programs, and issue resolution in consultation your manager . Whether balancing the needs of multiple stakeholders or supporting more… more
- Citizens (Phoenix, AZ)
- Description As a Risk Director within the Enterprise Technology & Security (ET&S) team you along with Consumer and Commercial Banking business unit management ... Technology , Information Security and/or Business Continuity. + 10 years of Risk Management experience gained from working in Technology / Security Risk… more
- Wells Fargo (Chandler, AZ)
- … technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive multi-year coverage strategy ... **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more