- System One (Phoenix, AZ)
- …to: Pittsburgh PA, Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : - Support the design, ... and monitor of technology risk controls - Develop and maintain governance structures...CRISC (Certified in Risk and Information Systems Control ), CGEIT (Certified in the Governance of… more
- PNC (Phoenix, AZ)
- …in: . Infrastructure and cloud experience required . 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
- Ryder System (Phoenix, AZ)
- …with technology risks and controls and deploying information governance , information technology risk management, compliance, information security, or ... to identify gaps in risk posture and risk acceptability based on controls + Create...(CISSP), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC) or… 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. ... to empower every person and organization comes to life, delivering Information Technology (IT) capacity to Microsoft customers worldwide. Within CO+I, the Cloud… 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. ... The Cloud Environmental, Social and Governance (ESG) team focuses on preparing for requirements and...(ESG) Technical Program Manager to oversee the development of technology -enabled solutions (software) for Sustainability and ESG use cases.… 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
- PNC (Phoenix, AZ)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Process ... procedures, as well as non-compliance instances * Understanding of risk , controls , policy and procedure and be...environment * Excellent verbal and written communication abilities * Technology risk experience preferred * Experience in… more
- USAA (Phoenix, AZ)
- …OCC Documents: Large Bank Supervision Handbook; OCC Safety and Soundness Handbooks - Internal Controls , Corporate & Risk Governance , Retail Lending; and key ... OCC bulletins - Model Risk Governance , Model Risk Management,...Products and Services Risk Management, Third Party Risk Management, Technology Risk Management,… more
- American Express (Phoenix, AZ)
- …for senior management. + Communicate with application & process owners to implement risk controls , and mitigation plans. + Identify trends to assess adequacy ... travel and lifestyle, and automation, grounded in our data technology model that prioritizes data governance . It...cut across business lines and customer segments. Digital Workplace Governance , Risk and Compliance Team is responsible… more
- Citizens (Phoenix, AZ)
- …translate cyber/technical IT risks into business risks and potential impacts. + Define key risk metrics, controls , and control tests to measure and assess ... to the business. + Lead oversight and reporting of Risk Control Self Assessments, Targeted Risk...governance approvals related to new initiatives ensuring proper controls . + Act as lead for exam for product… 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
- Bank of America (Phoenix, AZ)
- …to ensure processes are adequate, effective, and meet control standards. Provides governance over key controls and status of mitigation and action plans. ... key partners and stakeholders across multiple LOBs and influence their commitment to risk governance and oversight + Strong capability to use inductive and… more
- Bank of America (Phoenix, AZ)
- …and Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. The Global Financial Crimes Investigations Risk ... Global Financial Crimes Manager - Investigations Risk Charlotte, North Carolina;Charlotte, North Carolina; Phoenix, Arizona; Dallas, Texas; Chicago, Illinois **Job… more
- Amazon (Phoenix, AZ)
- …into actionable risk assessments and mitigation strategies, developing a robust risk governance framework for consistent global application. Your role spans ... and highly motivated, with a proven track record of building robust risk programs and developing comprehensive policies, processes, governance structures, and… more
- CVS Health (Phoenix, AZ)
- …+ 10+ years of experience in focusing on cyber security and information technology specializing on supply chain risk and/or third party security ... convenient and affordable. **Position Summary** The Lead Director, Third Party Risk Management position will provide leadership for the Third-Party Security… more
- City National Bank (Phoenix, AZ)
- …QUALITY CONTROL MANAGER* WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance , Risk and Controls (GRC) division, the Enterprise Change ... Minimum 6 years of experience in risk management, internal audit, governance , quality control roles, and/or other complimentary capacities, preferably within… more
- Robert Half (Phoenix, AZ)
- …solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... and take necessary corrective steps in real-life situations. + Technology Risk and Resilience: Works with business...firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls ,… more
- Arizona Public Service (Phoenix, AZ)
- …teams, vendors, and stakeholders to deliver a robust integration architecture. + Risk Mitigation & Governance : Manage risks, issues, and resource optimization ... Manager IT Fusion Program - Integrations | Information Technology Apply now " Date: Dec 4, 2024...regular reporting on project status, scope, and adherence to governance structures. + Future-Ready Systems: Plan for integration platform… more
- Banner Health (Phoenix, AZ)
- …working collaboratively with Banner management to assure effectiveness and efficiency of governance , risk management, and control processes, reliability of ... goals and regulatory requirements to assess effectiveness of organizational governance , risk management and control ...risk -based audit plan to evaluate the effectiveness of controls in place to manage significant risk … more
- American Express (Phoenix, AZ)
- …key stakeholders from across the enterprise including GCS Control Management Governance , ECMX, EDDS, Marketing Transformation Office and Technology to ensure ... This individual will directly support the newly formed GCS Control Management Governance team to ensure GCSM...within the risk framework established by GCS Control Management Governance . + Uphold BU-specific procedures… more