- Edward Jones (Tempe, AZ)
- …experience and financial resources possible. **What You'll Do:** The Senior Digital Risk Manager will assist the division in identifying, assessing, mitigating, ... analysis and control design techniques * 5+ years Information Technology or IT Risk and Controls experience * CISA, CISM, CISSP, or similar certifications **What… more
- Edward Jones (Tempe, AZ)
- …for identifying, assessing, treating, mitigating, monitoring, reporting and escalating risks. The Senior Risk Manager serves as a trusted risk manager ... talk. **Job Overview** Position Schedule: Full-Time Join the Finance Risk Management team to lead risk management...the Finance Risk Management team to lead risk management capabilities and execute the firm's Enterprise … more
- Deloitte (Tempe, AZ)
- Deloitte Technology-US (DT-US) PMO - Sr Project Manager As a Manager in the Deloitte Technology-US (DT-US) Office of the CIO (OCIO) PMO team, you will play a key ... initiatives to build market leading technology capabilities. DT-US powers IT for Deloitte's 175K+ professionals while supporting business priorities...December 31, 2024. Work you'll do As a DT-US Manager , you will work directly with the DT-US PMO… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking an IT Audit Manager - VP as part of the Enterprise Technology Audit Group (ETAG). ETAG provides independent testing ... Audit and with teams companywide **Required Qualifications:** + 5+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the… more
- Autodesk (Phoenix, AZ)
- …audit processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully remote ... and process improvement + Apply internal auditing practices to the risk assessment of financial and IT controls, design of controls and test plans, testing of… more
- Cardinal Health (Phoenix, AZ)
- …preferred: CISA, CISSP, CISM, CRISC **Essential Duties and Responsibilities** : + Perform IT risk assessment for pilot areas and identify control gap + ... Information Security Organization. This role will report to the manager of IT control compliance council within...remediation of IT control issues within our IT risk governance process Strong in educating/influencing… more
- MUFG (Tempe, AZ)
- …or Certified in Risk and Information Systems Control (CRISC) + 5-6 years of experience in IT risk and controls + 2-5 years of experience in IT risk ... solutions, with and without technology + Experience in working with multiple IT risk and control domains such as identity and access management, privileged… more
- Amentum (Phoenix, AZ)
- …will travel to Haiti as needed to support this contract. **POSITION SUMMARY** The IT Manager is responsible for responsible the supervision and management of ... meeting all documentation and reporting requirements. When onsite, the IT Manager shall be available within 2...cover' during emergencies without putting oneself or others at risk . **OTHER RESPONSIBILTIES** Safety - Amentum enforces a safety… more
- City National Bank (Phoenix, AZ)
- … Team covering multiple stakeholders. This individual will report into the Credit Card Risk Manager for Banking & Investment Services and define City National ... **CRDIT CRD RISK STRTGY MGR** **WHAT IS THE OPPORTUNITY?** The...+ Minimum 5 years experience as a Business Analyst, IT Project Manager or Systems Operations … more
- Deloitte (Gilbert, AZ)
- …business goals. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- MUFG (Tempe, AZ)
- …documentation of policies and procedures. **Responsibilities:** We are seeking an Operational Risk Manager who will support the building and execution of ... team will provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be focused on managing the… more
- American Heart Association (Phoenix, AZ)
- …and the overall American Heart Association organization. This position will support the BT Risk Manager in the management and administration of the Cyber/ Risk ... **American Heart Association** has an excellent opportunity for a **Sr. Cyber Risk Analyst** in our **National Center** office located in **Dallas, TX. (Home-based… more
- Deloitte (Gilbert, AZ)
- …ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to IAM ... and experience with single sign-on, identity federation, multi-factor authentication, risk -based authentication. + Experience with ForgeRock Access Manager … more
- World Wide Technology (Mesa, AZ)
- **QUALIFICATIONS:** + Minimum ten years of IT Project Management experience + PMP certification is preferred + Networking, Storage, Virtualization, Cloud, Security ... leading complex Information Technology projects is required + Bachelor's Degree in Business, IT , or related field or "equivalent experience" + Knowledge of both the… more
- SitusAMC (Phoenix, AZ)
- …Strong project management and organizational skills + Solid knowledge and understanding of IT Risk Management and Compliance + Ability to resolve complex issues ... is responsible for implementing, tracking, and monitoring SitusAMC's client risk management, independence and compliance processes and policies. Requires supervision… more
- DriveTime (Tempe, AZ)
- …customers. **That's Nice, But What's the Job?** In short, as the Sr Director, Risk Pricing you will be responsible for leading the expansion of our customer ... and analytical skills while partnering with Data Science, Product, IT , and Finance teams. In long, the Sr Director,..., and Finance teams. In long, the Sr Director, Risk Pricing is responsible for: + Independently driving advanced… more
- Highmark Health (Phoenix, AZ)
- …+ Certified Information Systems Security Professional (CISSP) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems ... :** **JOB SUMMARY** This job directs and manages Information Security and Risk Management (ISRM) services for the Enterprise. Provides leadership to the… more
- Humana (Phoenix, AZ)
- …, Lead Category Manager will report directly into the Director of IT Procurement and will lead the development of category strategies, design sourcing plans, ... enterprise-wide value. Focusing on the Cloud provider space, the Lead Category Manager investigates available products, evaluate and recommend products based on user… more
- Charles Schwab (Phoenix, AZ)
- …all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team… more
- U-Haul (Phoenix, AZ)
- …+ Examine and evaluate the adequacy and effectiveness of financial and IT controls, policies and procedures and financial reporting at U-Haul. + Continuous ... + Interpersonal skills + Broad understanding (or ability to learn) various IT system and applications including: + Windows, UNIX/Linux, Mainframe, AS400, SQL,… more