- American Express (Phoenix, AZ)
- …risk and information security across the American Express enterprise. The objective of the Technology Control Management Issues , Events & Remediation ... business units, functional areas, and geographies. The Information Security Manager, Technology Control Management Issues , Events & Remediation will:… more
- American Express (Phoenix, AZ)
- …risk and information security across the American Express enterprise. The objective of the Technology Control Management Issues , Events & Remediation ... with variety of Operational Risk Events ownership engagements. **The Information Security Manager, Technology Control Management Issues , Events &… more
- MUFG (Tempe, AZ)
- …reports for senior management and board level committees + Maintain standard issues management (IM) templates + Provide quality assurance (QA) and reports on ... team will provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU… more
- American Express (Phoenix, AZ)
- …and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout ... Analyst of Risk ID & Assessment focused on ensuring control management is embedded in the day-to-day...communication skills to deliver quality, actionable feedback on potential control issues ORMCM **Non-considerations for sponsorship** :… more
- American Express (Phoenix, AZ)
- …and verbal communication skills to deliver quality, actionable feedback on potential control issues + Excellent written and visualization skills to develop ... security and information technology disciplines and experience with technology control testing including interface inputs, reports, application security,… more
- Wells Fargo (Chandler, AZ)
- …with the business on day-to-day activities and routines to ensure successful execution and control management on issues ; management routines, new ... within Commercial Banking and Enterprise functions- Audit, Finance, and Technology and their business process owners by consulting and...key risk management programs (eg, Risk and Control Self-Assessment (RCSA) _and_ issues management… more
- PNC (Phoenix, AZ)
- …and governance support for PNC's Cloud Technology Platform. You will focus on technology and security control management for Cloud IT Services and ... be considered. As an Infrastructure Architect Sr. - Cloud Control Management you will join the Cloud... issues to both technical and non-technical stakeholders. Technology : * Governance and Risk Management -… more
- Honeywell (Chandler, AZ)
- As an Inventory Control Assistant here at Honeywell, you will play a crucial role in managing and optimizing our inventory control processes. You will be ... inventory levels, conducting regular audits, and implementing efficient inventory management strategies. Your attention to detail and strong organizational skills… more
- Cardinal Health (Phoenix, AZ)
- **_What IT Quality Control contributes to Cardinal Health_** Information Technology oversees the effective development, delivery, and operation of computing and ... solutions and strategies that enable operations and drive business value. Quality Control analyzes and inspects Information Technology products and processes for… more
- Edward Jones (Tempe, AZ)
- …you will be a part of: + Responsible for carrying out risk and control activities per the Enterprise Risk Management Program, including any divisional-required ... particularly in the context of AI. + Primary focus includes issue/incident management , control testing, critical business process mapping/inventorying, and risk… more
- American Express (Phoenix, AZ)
- …to deliver high quality, actionable feedback on variety of complex issues to management on control issues and potential solutions to close control ... about our Chief Technology Office (CTO) and technology risk management portfolio. In this role,...to document processes under review, execute audit tests (including technology control tests) competently in accordance with… more
- Arizona Public Service (Phoenix, AZ)
- …systems software and database administration; network and workstation technologies; technical issues related to energy management systems and applications; ... Energy /IT Solutions Analyst II | Information Technology Apply now " Date: May 2, 2025...and solves broad software support requests within the energy management system (EMS), the supervisory control and… more
- Arizona Public Service (Phoenix, AZ)
- …unit. 9) May monitor and track business goals, activities, performance monitoring, and issues related to assigned unit to keep management apprised of business ... IT Portfolio Financial Analyst / Analyst Senior | Information Technology Apply now " Date: Apr 18, 2025 Location:...+ Experience in managing projects and identifying and resolving issues . + Expertise in PC applications including advanced skill… more
- Arizona Public Service (Phoenix, AZ)
- …aspects. 9) May monitor and track business goals, activities, performance monitoring, and issues for an assigned unit(s) to keep management apprised of business ... IT Portfolio Financial Consultant | Information Technology Apply now " Date: Apr 18, 2025...+ Experience in managing projects and identifying and resolving issues . + Expertise in PC applications including advanced skill… more
- Wells Fargo (Chandler, AZ)
- … issues and support the team in developing partnerships with teams across technology to address Data Quality issues . + Develop and maintain collaborative ... council meetings. + Lead the collection of evidence for control evaluations and audit requests of the SACM Data...all levels of management + Strong Relationship Management skillset with partners across Technology +… more
- City National Bank (Phoenix, AZ)
- …and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities and assessment results, and risk mitigation strategies ... ratings, corrective action plans, due date extensions, and thematic issues in accordance with the CNB Issue Management...role-based training and development activities to elevate risk and control management activities across CNB * Foster… more
- Robert Half (Phoenix, AZ)
- …to designing and implementing right-sized capabilities throughout the business, technology / cybersecurity, and third-party risk management lifecycles. This ... within a Microsoft SQL Server, MySQL, Oracle, TeraData, or other major database management systems + Familiarity of technology project risks and strategies for… more
- MUFG (Tempe, AZ)
- …+ Support governance processes, Requirements analysis, Design, Testing, IT Change & Release Management processes for HR Technology team. + You will be ... and that process changes are effectively led from a control perspective. **Major Responsibilities:** + Interface between HR Business...+ Lead Change/Release Management processes, MUFG project management framework for HR Technology team and… more
- American Express (Phoenix, AZ)
- …the Role:** In this role, the ideal candidate will focus on Third-Party risk, technology processes and technology risk management . This opportunity may ... components, solve them by potentially using data analysis, process knowledge and risk/ control knowledge, and communicate data analysis, issues and control… more
- Quality Technology Services, LLC (Phoenix, AZ)
- …by the business. + Further education by observing all aspects of technology and control system deployments within a critical infrastructure environment. ... team with core projects and construction process oversite. + Aid in budget management , scheduling, and status reports for projects. + Update development program and… more