- Wells Fargo (Chandler, AZ)
- …Enterprise Technology Audit Group (ETAG) is looking to fill an IT ** Audit Manager , Vice President ** who will support the audit coverage of ... **About this role:** The Audit Manager at Wells Fargo is...reports. The officer title associated with this role is Vice President given that this role is… more
- MUFG (Tempe, AZ)
- …contribute to complex analyses, programs, and issue resolution in consultation your manager . Whether balancing the needs of multiple stakeholders or supporting more ... strong relationships and communication with various partners including data providers, IT support, controls & governance, change management, and report production… more
- MUFG (Tempe, AZ)
- …AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of the assigned AML Department ... details. **Job Summary:** Reporting to an Anti-Money Laundering (AML) Operations Department Manager , the AML Operations Team Leader supervises a team of AML… more
- MUFG (Tempe, AZ)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to...Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) The typical base pay range for this… more
- MUFG (Tempe, AZ)
- …**Major Responsibilities:** + Interface between HR Business teams, various InfoSec, Risk, IT teams and HR Technology teams in the analysis, design, and delivery ... and influence team to ensure compliance with these. + Support System Manager in addressing, Issues, findings and breaks associated with supported HCM applications.… more
- MUFG (Tempe, AZ)
- …activities. Additional responsibilities may include assistance with the hardware IT Asset Management function lifecycle. **Responsibilities:** + Manage inventory and ... including compliance on current assets and trend analyses + Perform verification and audit of Definitive Media Library (DML) and CMDB content; verify software assets… more
- Synchrony (Phoenix, AZ)
- Job Description: **Role Summary/Purpose:** The VP , Data Governance Program Manager - Cloud Risk Specialist is responsible for overseeing and managing the ... with organizational goals. The individual will collaborate with Business and IT Leaders, Data Management process owners, data architects, external suppliers and… more
- MUFG (Tempe, AZ)
- …Interact with internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state ... 10 years' experience in a combination of risk management, information security and IT roles + Expert in program management with a focus on executing information… more
- Synchrony (Phoenix, AZ)
- …change control activities impacting client permutation program. + Partner with business IT and Data analytic resources to develop, build and maintain the dashboards ... years of experience to include: + Experience working in Governance, Regulatory, Audit , or Risk Management + Ownership and/or accountability for L3/L2 process… more
- Charles Schwab (Phoenix, AZ)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the...**What you have** + 3 - 5+ years of IT audit experience with growing responsibility. Financial… more
- MUFG (Tempe, AZ)
- …ensuring appropriate data capture capabilities for essential metrics. This VP will work closely with Product, Risk, Information Technology Development/Support ... the Bank. Effectively liaise with internal business partners, including Internal/External Audit , Risk and Compliance as needed. + Overseeing, monitoring, revising… more