- MUFG (Tempe, AZ)
- …one day. A member of our recruitment team will provide more details. **Job Summary:** The Data & Financial Operations Governance AVP will support the Chief ... In this role, you will support various types of governance processes that include risk and control ...contribute to the implementation of improvements. + Collaborate with data governance SMEs, and other stakeholders to… more
- MUFG (Tempe, AZ)
- …will provide more details. **Job Summary** : The Data Governance & Controls Associate Vice President ( AVP ) will support the Office of the Chief Data ... for MUFG Americas. The Report Inventory, Ownership & Tiering Control is foundational to the Data Management...will have at least 5 years of experience in data governance , data quality, … more
- MUFG (Tempe, AZ)
- …preferred + Data Profiling experience a plus(Alteryx, Collibra Data Quality) + Data Governance and Controls experience a plus + BS in relevant field ... data by planning, developing, and implementing enterprise data controls across systems within the Bank...Competency with Office 365, SharePoint, Visio, MS-Project, Alteryx, Collibra Data Governance , Collibra Data Quality… more
- MUFG (Tempe, AZ)
- …procedure compliance, and Key Risk Metrics (KRMs) as well as maintaining governance control evidence and procedures. **RESPONSIBILITIES** + Develop subject ... matter expertise to support the execution and documentation of framework governance controls for in-scope processes across technology and First Line of Defense… more
- MUFG (Tempe, AZ)
- …assessments of targeted technologies and processes; identify and document accurate control gaps and compensating controls ; develop, document, and summarize ... * Advanced knowledge of information security standards, technical security standards, IT controls , and best practices. * Knowledgeable of data security, … 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 ... The role focuses on testing over systems, processes and controls and delivering high quality work in a timely...was appropriately performed (eg, detailed lead sheets describing the control attributes that were tested and the results were… more
- MUFG (Tempe, AZ)
- …consulting activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. It reports to a ... programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate...technology as required for assigned areas (MS Office, audit data analytics, etc.). + Ability to travel may be… more
- MUFG (Tempe, AZ)
- …consulting activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. It reports to a ... programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate...technology as required for assigned areas (MS Office, audit data analytics, etc.) + Highly motivated with the ability… 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 ... in developing scope and work programs + Evaluate internal controls design and effectiveness + Identify control ...technology as required for assigned areas (MS Office, audit data analytics, etc.) + Strong analytical and problem-solving skills… more
- Synchrony (Phoenix, AZ)
- …promote report accuracy and process improvements that enhance the regulatory reporting control environment. As needed and applicable, the role will provide advice on ... requirement interpretations, control considerations, and issue resolution as well as assistance...role will also contribute to or participate in Controllership Governance routines and initiatives focused on improving monitoring, testing,… more