• Manager - Technology Risk

    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
    American Express (01/07/25)
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  • Technology Risk Controls…

    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
    System One (12/13/24)
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  • Generative AI Governance and Process…

    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
    Xerox (01/09/25)
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  • Senior Manager -Cloud Environmental,…

    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
    Microsoft Corporation (12/20/24)
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  • VP, CD & Sales Enterprise Governance

    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
    Synchrony (11/28/24)
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  • Confidentiality & Privacy Risk Lead…

    Deloitte (Gilbert, 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
    Deloitte (12/05/24)
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  • Senior Cyber & Technology Risk

    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
    City National Bank (01/03/25)
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  • Risk & Oversight Program Manager

    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
    American Express (11/22/24)
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  • Manager Operational Risk Management…

    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
    City National Bank (01/03/25)
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  • Line of Business Risk Manager II…

    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
    PNC (12/21/24)
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  • Principal Risk Manager , Global…

    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
    Amazon (12/03/24)
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  • Line of Business Risk Specialist Sr…

    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
    PNC (11/15/24)
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  • Information Risk Consultant

    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
    Highmark Health (11/21/24)
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  • Enterprise Engineering Risk Director

    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
    Citizens (12/20/24)
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  • IT Senior Audit Manager (Enterprise…

    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
    Wells Fargo (01/11/25)
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  • Manager IT Fusion Program - Integrations…

    Arizona Public Service (Phoenix, AZ)
    Manager IT Fusion Program - Integrations | Information Technology Apply now " Date: Jan 2, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our present ... Manager IT Fusion Program - Integrations | Information Technology Are you an experienced integration manager ...and stakeholders to deliver a robust integration architecture. + Risk Mitigation & Governance : Manage risks, issues,… more
    Arizona Public Service (12/05/24)
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  • Senior Manager - Digital Product Operations

    American Express (Phoenix, AZ)
    …the Business Operations team supports product operations, customer experience, controls, and risk governance . We are focused on delivering great product ... First Line of Defense. **About the Role:** The Senior Manager , Digital Product Operations will partner with the Corporate...uplift the operational environment to meet Amex control and risk governance standards. The successful candidate will… more
    American Express (01/10/25)
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  • IT Audit Manager

    American Express (Phoenix, AZ)
    …seeking a Technology Audit Manager who is passionate about our Chief Technology Office (CTO) and technology risk management portfolio. The IT Audit ... governance (eg, application development, enterprise architecture) and first-line technology risk management. The audit team is heavily focused on… more
    American Express (01/08/25)
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  • Cyber Identity - SailPoint Manager

    Deloitte (Gilbert, AZ)
    …cyber risks. Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help clients transform ... Cyber Digital Identity and Access Management SailPoint 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
    Deloitte (01/09/25)
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  • IT Audit Manager (Infrastructure)

    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 ... **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor...work of a team of Audit staff The Enterprise Technology Audit Group (ETAG) is looking to fill an… more
    Wells Fargo (01/02/25)
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