- City National Bank (Phoenix, AZ)
- **CYBER & TECHNOLOGY RISK ANALYST SR - GOVERNANCE & OVERSIGHT** **WHAT IS THE OPPORTUNITY?** The Senior Cyber and Technology Risk Analyst will ... in technical risk management practices. + Strong business knowledge of technology , controls , project management practices + Understanding of IT Risk… more
- MUFG (Tempe, AZ)
- …Work collaboratively with risk and control team to execute against technology risk governance procedures + Coordinate required meetings, reviews, and ... identification and assessment of operational and technology risk , effective design and evaluation of controls ,...controls , and sustainable solutions to mitigate operational and technology risk . Control testing is… more
- PNC (Phoenix, AZ)
- …You will make impact with your expertise in: . Depth of data technology risk management including governance and controls within a large bank or ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Regulatory… more
- PNC (Phoenix, AZ)
- …need: * Depth of technology risk management (NIST, FFIEC) including governance and controls within a large bank or management consulting firm * ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Regulatory… more
- Arizona Public Service (Phoenix, AZ)
- IT Change Management Analyst | IT Governance , Risk & Controls Apply now " Date: Aug 23, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our present ... Summary As an IT Change Management Analyst | IT Governance , Risk & Controls you...work experience and relevant college coursework in business, information technology or a related area. + PLUS two (2)… more
- Highmark Health (Phoenix, AZ)
- …within the ISRM organization and others throughout Highmark Health including Information Technology , Enterprise Risk and Governance , Human Resources, Legal ... Risk Management (ISRM) department of the Enterprise Risk and Governance (ER&G) division. This job...+ Certified in Risk and Information Systems Controls (CRISC) + Information Technology Infrastructure Library… more
- Wells Fargo (Phoenix, AZ)
- … domain + Knowledge and understanding of Information Technology governance risk and compliance processes such as; policies, control standards, risk ... management requirements for supported area are met. + Provide technology risk oversight for product and application...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- MUFG (Tempe, AZ)
- … Control Framework (DMICF). Activities include performing Production Layer Controls assessments, analyzing gaps, and control maturity. Also preparing ... manual processes and driving automation of end-to-end production process for in scope controls + Understand and apply familiarity with Risk and Regulatory… more
- MUFG (Tempe, AZ)
- …security environments + Understanding of the regulatory environment and regulations related to technology risk , and Office of the Comptroller of the Currency ... across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external...to relevant stakeholders. + Support Information Security oversight and governance by ensuring our control environment is… more
- Wells Fargo (Chandler, AZ)
- …IT, the line of business and/or enterprise functions on financial reporting, information technology governance , and controls and oversight matters + Identify ... team supports the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following… more
- MUFG (Tempe, AZ)
- …provide more details. REQUIRED QUALIFICATIONS + Bachelor's degree required in technology , engineering, risk management, computer science, information systems, or ... in Microsoft Excel and complex data analysis required. + Demonstrated experience with Risk and Control design and assessments. + 2-4 years' experience in… more
- Synchrony (Phoenix, AZ)
- …This role will focus on developing innovative processes to measure compliance to Information Technology General Controls (ITGC) within Tech & Ops first line of ... ensure the team adheres to relevant enterprise standards for risk management & governance requirements and to...process enhancement. + Lead, develop, and execute IT General Controls and IT application control testing including… more
- Prime Therapeutics (Phoenix, AZ)
- …on the day to day operational activities needed to support the Security Governance Risk and Compliance program. **Responsibilities** + Update and publish ... drives every decision we make. **Job Posting Title** HITRUST Risk & Controls Analyst IT - Remote...+ 2 years of experience in Information Security, Information Technology , Risk Management + Must be eligible… more
- Humana (Phoenix, AZ)
- … technology stakeholders to identify and enforce adequate security controls , including granular authorization. Key responsibilities for the Vice President, ... us put health first** The role of the Vice President, Enterprise Data Governance & Protection is to lead Humana's data strategy including investments in acquisition… more
- Wells Fargo (Phoenix, AZ)
- …organization. We are looking for a well-rounded candidate to support the critical Risk Governance function as a Cyber Security Platform Management and ... We seek to operate as a 'gold standard' for technology risk mitigation, and the right candidate...+ Ensure communication and information flow between business and technology teams. + Establish controls and processes… more
- USAA (Phoenix, AZ)
- …and filing, document governance , risk control self-assessments, procedure governance , control design, new product controls , CoSA Third Party ... risk framework and ongoing supervision of business controls including risk and control ...+ Direct experience with Business Continuity programs, financial services risk management, and/or technology risk … more
- Wells Fargo (Chandler, AZ)
- …Accountability Specialist for our Cyber Security organization. This role will work on governance , risk and control within the Application Security Team. ... moderately complex controls , protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning… more
- Bank of America (Chandler, AZ)
- …manager skills with strong Development/engineering background to manage Application governance and RISK /Audit related deliverables.This job is responsible ... Payments and Merchant Tech AIT Governance / Owner Chandler, Arizona;Plano, Texas **Job Description:**...completion of compliance activities. Job expectations include partnering with control functions, risk management, and Global Information… more
- MUFG (Tempe, AZ)
- …of test engineering activities to ensure that solutions are automated, integrated, controls are met, and metrics are produced. * Conduct analysis, reviews, audits, ... relative to standards, policies, and procedures * Implement automated control observability and compliance verification * Implement training plans related… more
- Deloitte (Tempe, AZ)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform ... Deloitte Risk & Financial Advisory Intern - Technology Risk Advisory and Assurance Do you...+ Ability to demonstrate understanding of business processes, internal control risk management, IT controls ,… more