- MUFG (Tempe, AZ)
- …execution of the GFCD and Americas Compliance Issues Management Program , by leading the development of governance and procedural documents, guidance for ... Management and manage employees on the Program Governance team. This individual is also...advancement and integration of core objectives across the global issues management program . The candidate… more
- 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
- Microsoft Corporation (Phoenix, AZ)
- …and labor. We are seeking a **Principal Technical Program Manager, Master Data Management (MDM) and Governance ** to support Master Data Governance (MDG) ... + Bachelor's Degree AND 6+ years experience in engineering, product/technical program management , data analysis or enterprise data 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 ... functional areas, and geographies. The Manager - Finance Control Management Governance will: + Advise on execution...including Finance specific guidelines, project plans, etc. + Track issues with KRI limits and risk appetite for Finance… more
- Wells Fargo (Tempe, AZ)
- …Fargo is seeking three Senior Risk Analytics Consultants to join Regulatory Reporting Governance and Defect Management team within the Credit Risk Intelligence & ... This includes ensuring compliance with policy requirements, assisting with defect management processes, helping self-identify, manage, and close issues ,… more
- City National Bank (Phoenix, AZ)
- …ad-hoc analyses to investigate ongoing or one-time issues regarding the ECM Program and related governance documents. * Assist with identifying 2LOD Change ... *ECM GOVERNANCE PROGRAM MANAGER* WHAT IS THE...*ECM GOVERNANCE PROGRAM MANAGER* WHAT IS THE OPPORTUNITY? Under direction...Management related issues and developing and tracking corrective action plans. *… 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… more
- Wells Fargo (Tempe, AZ)
- …training program across Credit Risk verticals and Independent Risk Management . + Manage and enhance Delegated Credit Approval Authority (DCAA) processes and ... to join the Corporate Credit Risk Strategy Planning & Governance (SP&G) team. The SP&G team is responsible for...behalf of Wells Fargo businesses and Independent + Risk Management . + Design and implement monitoring program … more
- MUFG (Tempe, AZ)
- …a member of the Office of the Chief Data Officer (OCDO), as Data Governance Issue Management Analyst, responsible for enabling the efficient and actionable use ... Risk and Regulatory Reporting and Financial Crimes Compliance under the Data Management Integrated Control Framework (DMICF). Activities include monitoring of data … more
- American Express (Phoenix, AZ)
- …network and manages bank partnerships globally. The objective of the GMNS Control Management Issues , Events & Remediation team is to ensure timely ... remediations to ensure transparency and accountability in the issue management process + Analyze trends in issues ...reports on issue status, trends, and outcomes to senior management and governance committees + Be a… more
- American Express (Phoenix, AZ)
- …security across the American Express enterprise. The objective of the Technology Control Management Issues , Events & Remediation team is to ensure timely ... areas, and geographies. The Information Security Manager, Technology Control Management Issues , Events & Remediation will: +...reports on issue status, trends, and outcomes to senior management and governance committees + Be a… more
- American Express (Phoenix, AZ)
- …events frameworks and programs across the enterprise. ORM is looking for a Director of Issues & Events Program Strategy to partner with a diverse team of ... you make an impact in this role?** The Director, Issues & Events Program Strategy will: +...SME input/requirements into the capabilities and technology that supports issues and events management + Provide SME… more
- MUFG (Tempe, AZ)
- …of Internal Audit and Compliance Testing. + Develop subject matter expertise regarding Issues Management ("IM") policy, standard, and procedures. + Develop an ... ("ABC"), and Compliance Risk issue definitions. **Responsibilities:** + Advise on issues management requirements, working closely with Issue stakeholders (such… more
- Wells Fargo (Chandler, AZ)
- …the Auto business for the future in terms of data provisioning, data governance and data enablement. Data Product Management : Covers jobs responsible for ... design and delivery to drive business initiatives, strategies, and analytics, while incorporating governance set by Data Management . Serves as a bridge between… more
- USAA (Phoenix, AZ)
- …and/or contributing to governance documentation of a fraud or AML program . + Demonstrated experience in Business Process Management (planning, development of ... as well as the identification and escalation of AML project/ program risks and issues to appropriate stakeholders....+ 8 years of relevant experience in project or program management . + Expert knowledge of project… 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
- PNC (Phoenix, AZ)
- …industry standards, and regulatory compliance frameworks. * Experience with risk management frameworks, cloud governance , and creating operational controls in ... and operational risks * Ability to communicate complex cloud governance , security, and operational issues to both... to both technical and non-technical stakeholders. Technology: * Governance and Risk Management - Archer (GRC… 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
- American Express (Phoenix, AZ)
- …throughout business units, products, and processes. The objective of Compliance Risk Management Governance team is to develop, oversee and strengthen the ... organization's Compliance Risk Management framework to ensure that governance structures,...management behaviors at all levels. + Compliance risk management / program : Develops, implements, or assesses… more
- City National Bank (Phoenix, AZ)
- …OVERSIGHT PROGRAM MANAGER* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective oversight of the ... their outputs. Oversight activities result in reporting, challenge, and escalation to management and governance committees * Define, implement, and continuously… more