- MUFG (Tempe, AZ)
- …**Job Summary:** The Risk Management Coordinator reports directly to the Payment Governance Manager . The coordinator will assist in the facilitation, ... payment systems risk management program. **Major Responsibilities:** + Supports the Payments Governance Manager in creation and administration of a comprehensive… more
- American Express (Phoenix, AZ)
- …Management programs and reporting. Finance is looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day ... in finance on #TeamAmex. The objective of the Finance Control Management Governance team is to establish...in FInance + Manage details of specific risk and controls governance forums for Finance, interfacing with… more
- System One (Phoenix, AZ)
- …Pittsburgh PA, Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : - Support the design, implementation, ... management and monitor of technology risk controls - Develop and maintain governance structures...Internal Auditor), CRISC (Certified in Risk and Information Systems Control ), CGEIT (Certified in the Governance of… more
- MUFG (Tempe, AZ)
- … Control Framework (DMICF). Activities include performing Production Layer Controls assessments, analyzing gaps, and control maturity. Also preparing ... Remediation action plans to ensure gap closure and proper control implementation. Work with a broad range of teams...experience a plus (Alteryx, Collibra Data Quality) + Data Governance and Controls experience a plus +… more
- CommonSpirit Health (Phoenix, AZ)
- …quality, designing and maintaining the data warehouse, data processes and security and governance . The Manager manages a team of Data Analytics Engineers who ... **This is a remote position.** **Job Summary** The System Manager , SSRM Data Development is responsible for a variety...data to apply software engineering best practices like version control and continuous integration to the analytics code base.… more
- City National Bank (Phoenix, AZ)
- …for providing advisory and oversight to the lines of business (LOB), Enterprise Control Functions (ECFs), and the Chief Controls Office, with a particular ... and senior leaders through engagement in key 1LOD ORM governance routines. The Manager ORBO provides practical...1LOD development and implementation of business processes, procedures, and controls to adhere to operational risk governance … more
- Synchrony (Phoenix, AZ)
- …role will manage the model risk management framework and overall model governance process and oversight for Synchrony Financial. **_Our Way of Working_** **_We're ... Risk Policy and Standards including the development and implementation of key control processes and supporting procedures + Partner with the validation center of… more
- CVS Health (Phoenix, AZ)
- … environment is effective and compliant with industry and/or regulatory standards. ** Control Testing** : Conduct regular assessments of controls to evaluate ... is seeking a motivated detail-oriented individual to join the Controls Assurance Remediation Team. This role is designed for...part of a team that focuses on three categories: control testing, issue management, and quality control .… 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
- American Express (Phoenix, AZ)
- …a clear methodology of inherent and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control ... numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** +...risks and spotting areas where product changes or improved controls may be required within New Product Governance… more
- City National Bank (Phoenix, AZ)
- *ECM QUALITY CONTROL MANAGER * WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance , Risk and Controls (GRC) division, the Enterprise Change ... for the 1LOD, Change Owners and ExecutivesThe ECM Quality Control (QC) Manager assists with the remit...6 years of experience in risk management, internal audit, governance , quality control roles, and/or other complimentary… more
- American Express (Phoenix, AZ)
- …BU with identification of risks and spotting areas where product changes or improved controls may be required within New Product Governance (NPG) + Support risk ... manages bank partnerships globally. The objective of the GMNS Control Management Risk ID, Assessment, Testing and Reporting team...inherent and residual risk. GMNS is looking for a Manager of Risk ID & Assessment, focused on ensuring… more
- American Express (Phoenix, AZ)
- …Find your place in finance on #TeamAmex. The objective of the Finance Control Management Operational Risk (OR) Advisory team is to provide specialized and strategic ... specific to Finance areas. Finance is looking for a Manager of Operational Risk (OR) Advisory focused on ensuring... of Operational Risk (OR) Advisory focused on ensuring control management is embedded in the day-to-day operations of… more
- City National Bank (Phoenix, AZ)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate ... and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and...What you will do * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable… more
- American Express (Phoenix, AZ)
- …of GCS Product, the Business Operations team supports product operations, customer experience, controls , and risk governance . We are focused on delivering great ... workstream and devise the plan to uplift the operational environment to meet Amex control and risk governance standards. The successful candidate will develop a… more
- MUFG (Tempe, AZ)
- …of AWS and Azure implementations including, - Azure active directory, data governance , resource manager , container services, and configuration manager . ... and Azure security center. * Expert knowledge of multiple IT control and project management practices and experience working across large environments.… more
- MUFG (Tempe, AZ)
- …our recruitment team will provide more details. We're searching for an Information Risk Manager to support the Information Technology & Operations Risk & Control ... audits and information risk management which encompasses technology risk assessment, controls testing, issue management, risk acceptance and cyber security … more
- Deloitte (Tempe, AZ)
- …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The Team ... end December 30, 2024 Work you'll do As a Manager in our Cyber & Strategic Risk Application Security...+ 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC) + Led 3+ end-to-end… more
- American Express (Phoenix, AZ)
- …Finance with identification of risks and spotting areas where product changes or improved controls may be required within New Product Governance (NPG) + Help ... in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment, and Testing team is...inherent and residual risk. Finance is looking for a Manager of Risk ID, Assessment, and Testing focused on… more
- American Express (Phoenix, AZ)
- …and enhance the efficiency and effectiveness of GCS exam management processes. **The Manager , Control Management Exam Response will:** + Support the day-to-day ... key reporting, metrics, tracking and insights around these activities as part of GCS Control Management reporting and key Governance Forums + Be a key leader… more