- American Express (Phoenix, AZ)
- … risk committees and other forums. The Manager will report to the Technology Risk Governance Director and be part of the team that will own ... is led by the Head of CTRRO & Vendor Risk Oversight. CTRRO is hiring a Manager ...keeping pace with global regulatory expectations and trends for technology risk governance at large… more
- Synchrony (Phoenix, AZ)
- Job Description: **Role Summary/Purpose:** The VP, Data Governance Program Manager - Cloud Risk Specialist is responsible for overseeing and managing the ... of a degree, High School Diploma/GED and a minimum of 9+ years of data governance program management or risk management experience + 7+ years of progressive work… more
- System One (Phoenix, AZ)
- …work (hybrid schedule) to: 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 for technology risk … more
- MUFG (Tempe, AZ)
- …(CRISC), Certified Information Systems Manager (CISM), Certified in the Governance of Enterprise Information Technology (CGEIT), CSX, Certified Information ... security environments + Understanding of the regulatory environment and regulations related to technology risk , and Office of the Comptroller of the Currency… more
- Xerox (Phoenix, AZ)
- Generative AI Governance and Process Manager **General Information** Press space or enter keys to toggle section visibility Country United States Department IM ... diversity and inclusion. (https://www.xerox.com/en-us/jobs/diversity) **About the Role:** The Generative AI Governance and Process Manager will be a key member… more
- Synchrony (Phoenix, AZ)
- …practices. + Keep pace with the latest developments in academia, regulatory environment, risk technology (vendor and in-house) and financial services to provide ... or other quantitative field + 5+ years in model risk management or other risk governance...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- MUFG (Tempe, AZ)
- …enterprise data controls across systems within the Bank with a focus on Risk and Regulatory Reporting under the Data Management Integrated Control Framework (DMICF). ... the organization including teams such as Office of the Chief Data Officer, Americas Risk Management, and Regulatory Reporting as well as roles such as Report Content… 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
- Deloitte (Tempe, AZ)
- …+ Experience in risk management, project delivery, quality management, technology risk , privacy, confidentiality, or cyber security strongly preferred. + ... 31st, 2025. Work you'll do + Support key data governance initiatives with a risk management lens...on for timely and impactful guidance regarding confidentiality, privacy, technology , and risk . + Coordinate with leadership… more
- City National Bank (Phoenix, AZ)
- …security, IT governance frameworks, and conducting and analyzing cyber and technology risk assessments. * Must be able to effectively articulate ideas ... *CYBER & TECHNOLOGY RISK ANALYST SR* *WHAT IS...second line of defense End User Developed Application (EUDA) Governance Program. End-user Developed Application is an application developed… more
- City National Bank (Phoenix, AZ)
- …and implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review and challenge 1LOD risk ... * MANAGER OPERATIONAL RISK MANAGEMENT OVERSIGHT* WHAT...and senior leaders through engagement in key 1LOD ORM governance routines. The Manager ORBO provides practical… more
- PNC (Phoenix, AZ)
- …an opportunity to contribute to the company's success. As a LOB Risk Manager II, within PNC's Enterprise Technology and Security organization, you will be ... Infrastructure and cloud experience required . Depth of data technology risk management including governance ...Description** + Responsible for the establishment and oversight of risk strategies and program execution. May manage manager… more
- American Express (Phoenix, AZ)
- …changes into OR framework & trainings + Regularly evaluate the risk governance framework's effectiveness, identifying improvement opportunities and ensuring ... and define your own path. Find your place in risk and analytics on #TeamAmex. **How will you make...and align with regulatory requirements and best practices. ORM Governance is looking for a Senior Manager … more
- Amazon (Phoenix, AZ)
- …diverse global risk landscapes. A day in the life As the Senior Risk Manager , you lead critical People Risk Programs, overseeing VCE, StrengthScope ... organization are critical to this role. As the Senior Manager of Risk Management, you will be...risk assessments and mitigation strategies, developing a robust risk governance framework for consistent global application.… more
- MUFG (Tempe, AZ)
- …as NIST, COBIT, ITIL.** **Knowledge of risk and control frameworks and governance models for Technology ** **Previous experience in Software Development or ... coordination for oversight of enterprise controls and remediation of high- risk issues.** **Review and challenge of Technology ...and Challenge of enterprise process such as Policy Variance, Risk Acceptance, and Governance of metrics for… more
- Amazon (Tempe, AZ)
- …effective controls for sellers as the program matures and develops. The Account Compliance Risk Manager will be responsible for ensuring that the INFORM process ... grow. This role will report to the INFORM Program Manager and will support the program's efforts in maintaining...equivalent - 5+ years of compliance program management, legal, governance , audit, risk /loss prevention, or equivalent experience… 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
- MUFG (Tempe, AZ)
- …operations research, data science, computer science or in a science, technology , engineering, finance, risk management, and economics. Equivalent work ... contribute to complex analyses, programs, and issue resolution in consultation your manager . Whether balancing the needs of multiple stakeholders or supporting more… more
- Citizens (Phoenix, AZ)
- Description As a Risk Director within the Enterprise Technology & Security (ET&S) team you along with Consumer and Commercial Banking business unit management ... Technology , Information Security and/or Business Continuity. + 10 years of Risk Management experience gained from working in Technology / Security Risk… more
- PNC (Phoenix, AZ)
- …company's success. As a Line of Business Risk Specialist Sr within PNC's Technology Risk and Resiliency organization, you will be based in Pittsburgh, PA, ... at the manager 's discretion. Preferred skills Include, but not limited to; * Technology risk experience * Identifying risk * Controls * Policy review… more