- System One (Phoenix, AZ)
- …to: Pittsburgh PA, Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : - Support the design, ... and monitor of technology risk controls - Develop and maintain governance structures...CRISC (Certified in Risk and Information Systems Control ), CGEIT (Certified in the Governance of… more
- PNC (Phoenix, AZ)
- …in: . Infrastructure and cloud experience required . Depth of data technology risk management including governance and controls within a large bank or ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Regulatory… more
- Ryder System (Phoenix, AZ)
- …with technology risks and controls and deploying information governance , information technology risk management, compliance, information security, or ... to identify gaps in risk posture and risk acceptability based on controls + Create...(CISSP), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC) or… 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 ... events._** **Essential Responsibilities:** Program Management: + Develop and implement data governance strategies and controls specifically for data residing in… more
- Molina Healthcare (Phoenix, AZ)
- …manner. + Provide project management and assist in performing business process assessments, technology risk assessment and ERP/accounting controls reviews. + ... audit procedures and standards, risk components and assessment, control analysis, and internal controls . **Required License, Certification, Association**… more
- Microsoft Corporation (Phoenix, AZ)
- …sector. As the primary advocate and point of contact for Global Project Controls (GPC) data governance activities, this role requires close collaboration with ... team behind the cloud. Within CO+I, the Global Project Controls (GPC) team is responsible for delivering core datacenter...largest online services. We are seeking an experienced **Data Governance Lead** to join our team. The ideal candidate… more
- USAA (Phoenix, AZ)
- … Governance standards and data management activities. + General understanding of risk and compliance principals applied to information governance and data ... Bachelor's degree in Information Architecture, Information Management, Information Studies, Information Technology , Risk , Audit or a related technical field; OR… 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 ... defense risk pillars activities such as Enterprise Risk Assessment, Risk and Control ...or other quantitative field + 5+ years in model risk management or other risk governance… 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
- Microsoft Corporation (Phoenix, AZ)
- …growth and operational excellence, including end to end program management, security, risk and governance , planning, learning and development and sustainability. ... to empower every person and organization comes to life, delivering Information Technology (IT) capacity to Microsoft customers worldwide. Within CO+I, the Cloud… 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
- Microsoft Corporation (Phoenix, AZ)
- …to enhance project efficiency and effective cost management, planning management, and risk management. The **Project Controls Digitization Lead** is the ... as the point of contact for the global project controls digitization efforts regarding cost, planning or risk...data mapping and the inherent impacts to people, processes, technology , and systems; assisting with the identification, scoping, and… more
- USAA (Phoenix, AZ)
- …OCC Documents: Large Bank Supervision Handbook; OCC Safety and Soundness Handbooks - Internal Controls , Corporate & Risk Governance , Retail Lending; and key ... OCC bulletins - Model Risk Governance , Model Risk Management,...Products and Services Risk Management, Third Party Risk Management, Technology Risk Management,… more
- City National Bank (Phoenix, AZ)
- …implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review and challenge 1LOD risk ... and oversight to the lines of business (LOB), Enterprise Control Functions (ECFs), and the Chief Controls ...framework, which includes risk identification and assessment; risk measurement; risk controls ; and… more
- American Express (Phoenix, AZ)
- …for senior management. + Communicate with application & process owners to implement risk controls , and mitigation plans. + Identify trends to assess adequacy ... travel and lifestyle, and automation, grounded in our data technology model that prioritizes data governance . It...cut across business lines and customer segments. Digital Workplace Governance , Risk and Compliance Team is responsible… more
- Citizens (Phoenix, AZ)
- …translate cyber/technical IT risks into business risks and potential impacts. + Define key risk metrics, controls , and control tests to measure and assess ... to the business. + Lead oversight and reporting of Risk Control Self Assessments, Targeted Risk...governance approvals related to new initiatives ensuring proper controls . + Act as lead for exam for product… more
- USAA (Phoenix, AZ)
- … management support for a line of business or staff agency in key risk identification, measurement, monitoring, control and reporting, and the understanding and ... risk through appropriate practices and processes. Accountable for monitoring the risk and control environment and provides effective challenge to internal… more
- Microsoft Corporation (Phoenix, AZ)
- …and cost goals. We are seeking a highly skilled and experienced **Project Controls Digital Transformation Lead** to join our team. The ideal candidate will have ... record of implementing digital solutions to enhance project efficiency. The **Project Controls Digital Transformation Lead** is the responsible advocate and acts as… 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
- Bank of America (Phoenix, AZ)
- …to ensure processes are adequate, effective, and meet control standards. Provides governance over key controls and status of mitigation and action plans. ... key partners and stakeholders across multiple LOBs and influence their commitment to risk governance and oversight + Strong capability to use inductive and… more