- MUFG (Tempe, AZ)
- …on supporting the administration and execution of the GFCD Issues Management Department (IM), by developing governance and procedural documents, guidance for ... conformance to Program governance requirements, and processes for review and challenge. The...functions, Internal Audit, Compliance Testing, and Exam & Audit Management in furtherance of Issues Management… more
- American Express (Phoenix, AZ)
- …Find your place in finance on #TeamAmex. The objective of the Finance Control Management Governance team is to establish the Operational Risk and Controls ... and reporting. Finance is looking for a Manager of Governance focused on ensuring control management is...including Finance specific guidelines, project plans, etc. + Track issues with KRI limits and risk appetite for Finance… more
- MUFG (Tempe, AZ)
- …and tools to facilitate compliance with established methodologies. + Provide hands-on program management for multiple technology/development projects and teams + ... skills to work across functions and businesses + Extensive technology program management experience in large, cross-organizational projects, prioritizing… more
- USAA (Phoenix, AZ)
- …practices as noted above. + 1 years of related work experience analyzing data governance issues and delivering data management solutions required, including ... data domains and their applications and processes across one to many Information Governance standards and data management activities. + General understanding of… more
- Citizens (Phoenix, AZ)
- …play a critical role in supporting, enhancing, and advancing the organization's Records Management Program . You will engage with business units across the ... field required. + Willingness for continuing education; obtain Records Management or Information Governance Certifications. Preferred Experience and… more
- Synchrony (Phoenix, AZ)
- …Reporting to the SVP, Model Risk, this role will manage the model risk management framework and overall model governance process and oversight for Synchrony ... Business, Economics, Finance or other quantitative field + 5+ years in model risk management or other risk governance in financial services, banking, or retail +… more
- MUFG (Tempe, AZ)
- …of risk management , information security and IT roles + Expert in program management with a focus on executing information security risk assessment/testing ... which address root cause of control failures. + Compile and distribute program level reporting to relevant stakeholders. + Support Information Security oversight and… more
- MUFG (Tempe, AZ)
- …will provide more details. We are seeking a highly motivated and detail-oriented KYC Governance Analyst, AVP to join our data governance team. The ideal ... their career to the next level in a full-time governance role. This position requires strong analytical skills, a...Quality Analysis:** Perform root cause analysis of data quality issues and craft actionable remediation plans. Own the resolution… more
- American Express (Phoenix, AZ)
- …projects from analysis through implementation. + Self-starter with strong project/ program management experience driving complex, large-scale, cross-functional ... issues . The successful candidate will report to Director, Governance and Controls and will have considerable exposure to...will have considerable exposure to Regional Pricing teams, Controls Management team and other teams across the Blue Box.… more
- MUFG (Tempe, AZ)
- …with a focus on Risk and Regulatory Reporting under the Data Management Integrated Control Framework (DMICF). Activities include performing Production Layer Controls ... including teams such as Office of the Chief Data Officer, Americas Risk Management , and Regulatory Reporting as well as roles such as Report Content Owners,… more
- Wells Fargo (Scottsdale, AZ)
- **About this role:** Wells Fargo is seeking a FiNet Governance Regional Supervisor to join our Branch Infrastructure and Operations group within Wealth and ... Investment Management . Learn more about the career areas and lines...compliance obligations, timely and effective escalation and remediation of issues , and making sound risk decisions. There is emphasis… 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 ... trends and action items. Providing those insights to the various impacted Governance and 1LOD cross functional business teams. + Streamline and strengthen metric… more
- USAA (Phoenix, AZ)
- …resolve impact and solutions. + Identifies operational inefficiencies and emerging fraud management risks, compliance, and control issues in the operating ... US with occasional business travel. **The Opportunity** As a dedicated Fraud Governance Advisor Senior, you will promote risk and compliance-awareness and the… more
- USAA (Phoenix, AZ)
- …a Risk and Compliance Analyst with IT Operations domain experience including Incident Management , Problem Management , Service Desk, IT Asset Management , ... Configuration Management , Data Center Management , Component Capacity Management , Availability Management , Infrastructure and Platform Management ,… more
- EBSCO Information Services (Phoenix, AZ)
- … management of security/privacy policies, standards, and procedures. + Assist in the management of Vendor Risk Management program activities. + Work with ... and our customer's data. You will work closely with other cybersecurity Governance , Risk, and Compliance (GRC) professionals and gain valuable exposure to… more
- USAA (Phoenix, AZ)
- …Mid-level Risk and Compliance Analyst with IT Operations domain experience in Incident Management , Problem Management , Service Desk, IT Asset Management , ... Configuration Management , Data Center Management , Component Capacity Management , Availability Management , Infrastructure and Platform Management ,… more
- MUFG (Tempe, AZ)
- …Other activities as assigned by compliance leaders and part of the compliance program management . **_Qualifications:_** + 10+ years of experience in either ... organizations and maintaining the KRI inventory. + Advise executive management on emerging regulatory and compliance issues ,...and revised risk appetite metrics. + Coordinate with Risk Governance and business partners to address issues … more
- Celestica (Phoenix, AZ)
- …review, approval and update of the Program Plan/WBS including resources. + Daily program management throughout the program life + Drive the program ... delivery across products & service offerings, Customer Specific Needs) + Define the program governance (controls) + Manage the program 's budget. Forecast… more
- Arizona Public Service (Phoenix, AZ)
- …+ Governance & Risk Management : + Strong knowledge of program governance frameworks, issue resolution, and risk mitigation strategies. + Change ... with program objectives, ensuring adherence to the governance framework while addressing key issues and...to the governance framework while addressing key issues and mitigating risks. + Organizational Change Management… more
- American Express (Phoenix, AZ)
- …with enterprise policies + Support GCS exam and findings communications with governance processes and committees (eg, Operational Risk Management Committee) and ... resolution of requests and ensure that significant risks and issues are appropriate and timely escalated and submitted +...insights around these activities as part of GCS Control Management reporting and key Governance Forums +… more