- Coinbase (Phoenix, AZ)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- iCIMS (Phoenix, AZ)
- **Job Overview** As the GTM Systems Program Manager , you will lead cross-functional program delivery for critical GTM systems initiatives. You'll partner deeply with ... Orchestrate complex, cross-functional programs from planning, tracking dependencies, mitigating risk , and escalating issues to ensure quality, timely delivery. +… more
- American Express (Phoenix, AZ)
- …architect GCS growth and strengthen the culture of compliance and control. The Senior Manager - Governance & Risk Assessment - will focus on partnering ... Plans design and documentation, annual performance planning, and executive presentations. The Senior Manager will work very closely with several cross-functional… more
- American Express (Phoenix, AZ)
- …you will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Governance plays a key leadership role ... Compliance, or related field required; Master's preferred. + 8 years of experience in risk governance , compliance, fraud risk management, or audit, ideally… more
- Edward Jones (Tempe, AZ)
- …The posting may close early due to the volume of applicants. The Enterprise Risk Manager is responsible for implementing components of the Edward Jones ... contribute to the build and enablement of our Enterprise risk culture. The Enterprise Risk Manager...responsibilities. + Administration and oversight of the firm's GRC ( Governance Risk Compliance) vendor and related tool(s)… more
- American Express (Phoenix, AZ)
- …the program for adherence to data regulations and data management best practices. As a Senior Manager of Commercial Data Governance & Management, you will ... your knowledge of commercial data along with your expertise in Data Governance & Data Risk Management to ensure we deliver high quality data to power critical… more
- American Express (Phoenix, AZ)
- …through application of Data Management and Governance principles. **Role Description** As a Senior Manager , Data Governance & Management, you are part of ... Data Governance tools preferred. + Incident management and reporting, risk /data risk management, data breach management, data classification and handling,… more
- Coinbase (Phoenix, AZ)
- …crypto, while also driving operational excellence across ESTO. You'll work closely with the Senior Manager , Strategy and Planning and senior leaders across ... expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This...Strategy and Planning team. This team is responsible for governance , risk and compliance (GRC) within ESTO,… more
- American Express (Phoenix, AZ)
- …and usable data to drive accurate data-driven business outcomes. **Role Description:** The Senior Manager Data Governance and Policy will be responsible ... Governance Policy and Standards, Policy Implementation Procedures, Data Risk Assessments, Effective Challenge and Control Testing Methodologies, and other key… more
- American Express (Phoenix, AZ)
- …& Compliance (GRC) teams. **How will you make an impact in this role?** The Senior Manager of Enterprise Governance will support the Director in coordinating ... crucial part in fostering an integrated and consistent approach to risk governance within the 1LOD and enhancing communication across business units.… more
- American Express (Phoenix, AZ)
- …part of the newly formed Enterprise Technology Services (ETS) Data Office. As a Data Governance & Management Manager , you are part of a team responsible for ... definitions, classifying data, supporting data sourcing usage requests, measuring Data Risk Controls, and confirming Data Incidents are remediated. You will partner… more
- American Express (Phoenix, AZ)
- … risk committees, regulatory interactions and audit while providing visibility into ETS risk posture. The ETS Governance and Data Office is looking for a ... partners across numerous business units, functional areas, and geographies. **The Program Manager , ETS Governance and Data Office will:** + Independently manage… more
- American Express (Phoenix, AZ)
- …makes an impact, and together, you will help us define the future of American Express. The Senior Manager of Data Risk Management will be part of the team ... responsible for ensuring compliance with the Enterprise Data Risk Management Policy within the Enterprise Acquisition Products & Platforms (EAPP) organization. This… more
- Navient (Phoenix, AZ)
- …we are about our mission, read more below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit ... Risk .** **As the Senior Risk Analytics Manager , you...risk data analysis + In-depth understanding of model risk governance frameworks + A proven track… more
- Coinbase (Phoenix, AZ)
- …Attendance is expected and fully supported. Coinbase is looking for a * Senior Manager for our expanding Technology Risk function*. You will serve as a member ... Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior...of experience working in a 1 or 2 LoD risk management function and/or Governance , Risk… more
- American Express (Phoenix, AZ)
- …and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, unlock potential, enhance efficiency, ... manage risk , and foster talent. By prioritizing enterprise growth across...awareness, collaboration, and engagement, and helping identify and manage risk . **Primary Responsibilities:** * Work with partners to enhance… more
- American Express (Phoenix, AZ)
- …Product teams and Control Management teams to support key governance activities. The Senior Manager will drive risk management and manage the operational ... Defense (Global Risk & Compliance), and drive progress within critical governance workstreams. **Responsibilities:** The Senior Manager , Digital Product… more
- American Express (Phoenix, AZ)
- …enterprise. Reporting to the Director for Business Disruption & Operational Resilience Risk Management, the Manager is responsible for independently assessing, ... risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of...Heightened Standards, FFIEC IT booklets, DORA) + Experience with Governance , Risk and Compliance tools (eg Archer)… more
- City National Bank (Phoenix, AZ)
- *ENTERPRISE FRAUD RISK MANAGER * WHAT IS THE OPPORTUNITY? The Enterprise Fraud & Payments Risk Manager is responsible for the oversight and advisory ... payments risk . The Enterprise Fraud & Payments Risk Manager provides independent review and challenge...risk profiles, analysis and exposures to the Executives, Senior Management and RBC on a regular basis. Reporting… more
- American Express (Phoenix, AZ)
- …in enterprise data management, and as part of the journey, we are seeking a Senior Manager of Embedded Data Controls to champion the integration of data control ... data management requirements + Assist in maintaining the Data Risk Pillar's integration into key governance processes...the Data Risk Pillar's integration into key governance processes by tailoring assessment tools and control requirements… more
