- MUFG (Tempe, AZ)
- …team will provide more details. **Job Summary:** The Data & Financial Operations Governance AVP will support the Chief Data & Financial Operations (CDFO) ... team in preparing, tracking, facilitating, and executing governance activities with our business partners and lines of...In this role, you will support various types of governance processes that include risk and control assessments and… more
- MUFG (Tempe, AZ)
- …and sustainable solutions to mitigate operational and technology risk. The IT Governance Associate Vice President ( AVP ) will focus on implementing Information ... and Operations Risk governance frameworks designed to identify, evaluate, and report on...and Key Risk Metrics (KRMs) as well as maintaining governance control evidence and procedures. **RESPONSIBILITIES** + Develop subject… more
- MUFG (Tempe, AZ)
- …of our recruitment team will provide more details. **Job Summary** : The Data Governance & Controls Associate Vice President ( AVP ) will support the Office of ... rationalization of reports in production, allocation of resources, etc. The AVP will coordinate the definition of requirements, communication, training, tooling and… more
- MUFG (Tempe, AZ)
- …Competency with Office 365, SharePoint, Visio, MS-Project, Alteryx, Collibra Data Governance , Collibra Data Quality + Proven analytical and problem-solving skills ... preferred + Data Profiling experience a plus(Alteryx, Collibra Data Quality) + Data Governance and Controls experience a plus + BS in relevant field The typical… more
- MUFG (Tempe, AZ)
- …team will provide more details. **Summary:** The Data Platform Business Ownership AVP is responsible for driving the data strategy, data sourcing, transformation ... initiatives, and governance of MUFG's key data platforms owned by the...Chief Data Office (CDO). The Data Platform Business Ownership AVP independently collaborates with senior stakeholders across the business… more
- Wells Fargo (Chandler, AZ)
- Wells Fargo is seeking a Senior Auditor - Senior AVP within their Consumer, Small and Business Banking Audit Team. Consumer, Small and Business Banking Audit Team ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk decisions… more
- Synchrony (Phoenix, AZ)
- Job Description: **Role Summary/Purpose:** The AVP , VDI Product Engineer will be a member of a team responsible for designing, building, deploying and the day to day ... physical and virtual servers with multiple OS's, includes provisioning, monitoring, governance and upgrades. + Deploy and manage VDI environments utilizing publish… more
- MUFG (Tempe, AZ)
- …with operations and technology teams to drive effective risk management including governance . You will work collaboratively with teams across MUFG to review new ... and findings owner teams * Design and implement effective technology findings governance * Develop process for assessment of emerging risks and threats, evaluation… more
- Synchrony (Phoenix, AZ)
- …The role will also contribute to or participate in Controllership Governance routines and initiatives focused on improving monitoring, testing, and reporting ... of regulator expectations. + As appropriate, contribute to broader Controllership Governance routines and initiatives focused on improving monitoring, testing, and… more
- MUFG (Tempe, AZ)
- …consulting activity designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. The role includes, but is not ... limited to, supporting execution on all activities related to the end-to-end audit process (eg, planning, fieldwork testing, reporting, issues validation, etc.) and supporting general audit administration activities across the organization, as assigned. The… more
- MUFG (Tempe, AZ)
- …**Summary** Successful applicants will require an understanding of risk governance , cybersecurity and technology risks, industry best practices, and controls. ... The successful candidate possesses demonstratable ability to perform assigned risk activities and assessments; demonstrates solid judgement in the evaluation of applications, systems, models, controls, and processes, and is able to document identified gaps,… more
- MUFG (Tempe, AZ)
- …also responsible for continuing to establish and maintain the global EAM governance program in its management and support of financial crimes-related regulatory and ... audit engagements. The role will at times lead global regulatory exam and audit preparation activities and may contribute to management of regional engagements as well. **Role Responsibilities:** + Supporting the Head of GFCD Exam and Audit Management and… more
- MUFG (Tempe, AZ)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. It reports to a director. This ... role includes, but is not limited to, execution of end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.) and independently owning audit administration activities and project deliverables within the Corporate and… more
- MUFG (Tempe, AZ)
- …span of control as well as enterprise-wide; assess the state of the governance , risk management, and control environment aspects relevant to that risk; and report ... results in an effective and timely basis, leading to appropriate remedial action and ongoing management of risk for all assigned GFC IT audit engagements. + Complete the execution of all walkthroughs/testing and work paper documentation for assigned GFC IT… more
- MUFG (Tempe, AZ)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. It reports to a Director. This ... role includes, but is not limited to, execution of end-to-end audit process of assigned BSA/AML projects and audits (eg, planning, fieldwork testing, reporting, issues validation, etc.) and independently owning audit administration activities and project… more
- Synchrony (Phoenix, AZ)
- …software, software asset management tools and technologies. + Knowledge of IT governance frameworks (eg, ITIL) + Experience and proficiency ServiceNow or any other ... major ITAM tool + Experience with Coupa + Experience in internal and external audits + ITIL 4 Certified + ITAM/SAM Certified + Knowledge of end to end procurement process + Good oral/written communication skills + Demonstration of high level of integrity and… more
- Synchrony (Phoenix, AZ)
- …cross-functional initiatives in oversight of capital, finance, as well as firm-wide governance as needed + Manage and track issues identified during independent ... reviews + Perform other ad hoc and/or special projects as instructed **Qualifications/Requirements:** + Bachelor's Degree in finance, business administration, economics or STEM majors + Minimum 3 years of experience in Treasury, Capital, Finance, Credit, or… more
- MUFG (Tempe, AZ)
- …day. A member of our recruitment team will provide more details. **Job Summary:** This AVP role is in the Global Financial Crimes Division (GFCD) of MUFG Bank, Ltd. ... of the GFCD Issues Management Department (IM), by developing governance and procedural documents, guidance for conformance to Program... requirements, and processes for review and challenge. The AVP will report into the Head of GFCD IM… more