- American Express (Phoenix, AZ)
- …enterprise Operational Risk Management programs and reporting. GMNS is looking for a Manager , Control Management Governance focused on ensuring ... multiple partners across numerous business units, functional areas, and geographies. **The Manager , Control Management Governance will:** * Advise on… more
- American Express (Phoenix, AZ)
- …Management programs and reporting. GCS is looking for a Senior Manager - Control Management - Strategic Operations, Governance to lead a diverse team ... units, functional areas, and geographies. **The** **Senior Manager - Control Management - Strategic Operations, Governance ** **will:** + Manage the… more
- City National Bank (Phoenix, AZ)
- …risk reporting. This position will work collaboratively with Enterprise Model Risk Management Governance team and will report to Manager of CNB Model Risk ... *MODEL RISK GOVERNANCE MANAGER * WHAT IS THE OPPORTUNITY?...of multiple projects in support of the model risk management group, including model validation governance , upkeep… more
- Eliassen Group (Phoenix, AZ)
- ** Manager Identity Governance ** **Anywhere** **Type:** Contract **Category:** Security **Industry:** Financial Services **Workplace Type:** Remote **Reference ... function. The role will serve as the product manager for identity governance , with a focus...controls, aligning with SOX compliance, and driving role-based access control (RBAC) initiatives. The position fills a critical leadership… more
- City National Bank (Phoenix, AZ)
- *ECM GOVERNANCE PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Under direction of the Enterprise Change Management (ECM) Lead/ Manager , this position supports ... governance documents. * Assist with identifying 2LOD Change Management related issues and developing and tracking corrective action...to date. * Provide support for the risk and control self-assessment and internal control testing process.… more
- Bank of America (Phoenix, AZ)
- …across SPIs, where applicable. This role will establish formal Consumer AML data management governance guidance to adhere to the enterprise policies and ... Experience in one or more of the following areas: business intelligence/analytics, data management , data governance , data controls, data quality management ,… more
- American Express (Phoenix, AZ)
- …business practices and objectives. + Provide strategic oversight of the Bank governance standards and monitoring of compliance risk management activities, ... Express. The Vice President of American Express National Bank (AENB) Compliance Governance and Oversight is responsible for overseeing the Bank's and its Affiliates'… more
- American Express (Phoenix, AZ)
- …global leader in providing payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure that GCS has a robust ... resume so you can be considered for future Senior Manager -level opportunities in Control Management_** At American... control framework. The objective of the GCS Control Management Risk ID, Assessment, Testing and… more
- American Express (Phoenix, AZ)
- …a clear methodology of inherent and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control ... numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment...or improved controls may be required within New Product Governance (NPG) + Champion risk management practices… more
- American Express (Phoenix, AZ)
- …and residual risk. GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, ... partners across numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk Assessments will:**… more
- Wells Fargo (Phoenix, AZ)
- …work experience while growing your expertise. Those four pathways are ** Control Management , Enterprise Complaints** **,** **Remediation** **s & Loudspeaker** ... will be participating in the internship program for the 2025-2026 season: + Control Management (CM)is a financial industry function that collaborates with and… more
- American Express (Phoenix, AZ)
- …and lesson learning. GCS is looking for a Manager of Issues and Event Management focused on ensuring control management is embedded in the day-to-day ... solutions, and business financing. The objective of the GCS Control Management Issues, Events & Remediation team...across numerous business units, functional areas, and geographies. **The Manager , GCS Issues and Event Management will:**… more
- City National Bank (Phoenix, AZ)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate ... WHAT WILL YOU DO? * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable...compliance standards, including but not limited to enterprise risk management , data governance , third party risk … 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 ... and deliver role-based training and development activities to elevate risk and control management activities across CNB * Foster strong working relationships… more
- American Express (Phoenix, AZ)
- …an internal consultant for the Sales Enablement team, with a focus on ensuring control management is embedded in the day-to-day operations of our organization, ... + Governance Framework Design: Establish and enhance conduct program management frameworks that promote strong governance , operational integrity, and… more
- American Express (Phoenix, AZ)
- …reporting, complaints management , governance , and regulatory change management . + Knowledge of control theory and professional internal auditing ... will provide independent and objective assurance on the effectiveness of risk management , internal controls, and governance processes, while also building… more
- City National Bank (Phoenix, AZ)
- …1LOD business or corporate unit(s), related to Payment Systems, including Risk and Control Assessments, Control Management Activities, Key Risk Indicators, ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment Systems* WHAT IS THE OPPORTUNITY?...1LOD annual testing and monitoring plans, the adequacy of control management activities and assessment results, and… more
- Cushman & Wakefield (Phoenix, AZ)
- …data governance model. * Provide vital linkage between space management platform and industry best practices; introduce innovation to the account team/client. ... **Job Title** Spatial Data Manager **Job Description Summary** The role of the...and / or utilization data. * Contribute to data governance process - control of input sources… more
- City National Bank (Phoenix, AZ)
- … owners and control assessment teams related to the following control management activities: control identification to match appropriate controls ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment & Sports Banking, Private...Risk Management * Strong knowledge of internal control management practices and testing methodology with… more
- USAA (Phoenix, AZ)
- …implementation and business development with partners. + Supports Third-Party relationship management and governance requirements which may include, but is ... in lieu of degree. + 8 years of experience in supplier relationship management , to include supplier governance , procurement, and/or supply chain management… more