- MUFG (Tempe, AZ)
- … Risk and Information Systems Control (CRISC), Certified Information Systems Manager (CISM), Certified in the Governance of Enterprise Information Technology ... across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and federal agencies (eg, OCC, FRB). +… more
- 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 and maintain ... you make an impact in this role?** The Global Risk & Compliance Organization ("GRC") is an...pace with global regulatory expectations and trends for technology risk governance at large banks **Minimum Qualifications:**… more
- System One (Phoenix, AZ)
- …in the financial sector - Experience with ServiceNow and Archer GRC / Archer eGRC ( Governance , Risk , and Compliance ) for reporting purposes - First Line of ... Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : -...resolution recommendations - Report and escalate risks and program compliance as appropriate - Execute technology risk … more
- MUFG (Tempe, AZ)
- …Summary:** The Risk Management Coordinator reports directly to the Payment Governance Manager . The coordinator will assist in the facilitation, maintenance, ... systems risk management program. **Major Responsibilities:** + Supports the Payments Governance Manager in creation and administration of a comprehensive … more
- American Express (Phoenix, AZ)
- …Risk Management programs + Facilitate the understanding and use of the risk governance framework across Financethrough regular communication + Facilitate the ... managed within agreed thresholds + Oversee the implementation of the operational risk governance frameworks + Communicating and ensuring understanding and… 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
- 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
- Amazon (Tempe, AZ)
- …maintaining effective controls for sellers as the program matures and develops. The Account Compliance Risk Manager will be responsible for ensuring that the ... or equivalent - 5+ years of compliance program management, legal, governance , audit, risk /loss prevention, or equivalent experience - Experience establishing… more
- Synchrony (Phoenix, AZ)
- …Python, SQL programs to independently perform data pulls/manipulation, data mining and creation risk & compliance reports + Proven experience working in an ... Job Description: **Role Summary/Purpose:** The VP, CD & Sales Enterprise Governance _,_ Analytics & Insights is responsible for the development and enhancement of a… more
- American Express (Phoenix, AZ)
- …technical capabilities that cut across business lines and customer segments. Digital Workplace Governance , Risk and Compliance Team is responsible for ... embedding Governance , Risk & Compliance program/processes into the Digital Workplace operating model. The Risk & Oversight Manage **r** will excel in… 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)
- …and have 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 ... and cloud experience required . Depth of data technology risk management including governance and controls within...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
- PNC (Phoenix, AZ)
- …have an opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Strategy and Planning organization, you will be ... Description** + Responsible for the establishment and oversight of risk strategies and program execution. May manage manager... expertise while working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit).… more
- Amazon (Tempe, AZ)
- …or equivalent - 4+ years of compliance program management, legal, governance , audit, risk /loss prevention, or equivalent experience - Experience with SQL ... To achieve this, we are looking for an experienced Risk Manager to join our team with...risk domains like fraud, cybersecurity, data security, internal risk , threat intelligence, regulatory compliance , vendor … more
- Amazon (Phoenix, AZ)
- …Qualifications - 4+ years of compliance program management, legal, governance , audit, risk /loss prevention, or equivalent experience - Bachelor's degree ... Description The Emerging Threat Manager develops and delivers comprehensive security risk...drive improvements experience - Professional auditing qualification, or similar risk or compliance credentials - Experience with… more
- Amazon (Tempe, AZ)
- …Qualifications - 4+ years of compliance program management, legal, governance , audit, risk /loss prevention, or equivalent experience - Bachelor's degree ... To achieve this, we are looking for an experienced Risk Manager to join our team with...risk domains like fraud, cybersecurity, data security, internal risk , threat intelligence, regulatory compliance , vendor … more
- Amazon (Tempe, AZ)
- …Basic Qualifications - 5+ years of compliance program management, legal, governance , audit, risk /loss prevention, or equivalent experience - 5+ years of ... Description The Risk Manager II will support the...degree or equivalent - Professional auditing qualification, or similar risk or compliance credentials Amazon is committed… more
- Highmark Health (Phoenix, AZ)
- …Security Trust Principle audits + IT/information security risk advisory experience + Governance Risk and Compliance (GRC) tool experience such as ARCHER ... related field **_Substitutions_** At least 7 years' experience in Information Security, Governance , Risk and/or Compliance **PREFERRED EDUCATION** Master's… more
- Wells Fargo (Tempe, AZ)
- …or higher in business administration, finance, or accounting. + Certified Regulatory Compliance Manager (CRCM). + Certified Internal Auditor (CIA). + Chartered ... risks, and controls according to standards and other applicable policies. The Testing Manager will execute horizontal compliance testing and UDAAP testing. This… more