- American Express (Phoenix, AZ)
- …Risk Management programs and reporting. GCS is looking for a Director - Control Management Governance - Change Management & Comms. to lead a ... critical for the organization. The objective of the GCS Control Management Governance team is...across numerous business units, functional areas, and geographies. **The Director will:** + Develop execution plans for operational risk… more
- American Express (Phoenix, AZ)
- …products that fuel business growth and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, ... Embedded Data Controls to champion the integration of data control requirements into our established governance frameworks....to embed robust data controls within our New Products Governance (NPG), Third-Party Lifecycle Management (TLM) … more
- American Express (Phoenix, AZ)
- …products that fuel business growth and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, ... as part of the journey, we are seeking a Director of Data Controls Design and Enablement. This role...related discipline + 8 years of experience in data management , data governance , risk management ,… more
- American Express (Phoenix, AZ)
- …compliance. Reporting to the Vice President, Global Policy and Standards, the Director of Policy Strategy, Global Policy & Standards is an exciting opportunity ... leader to partner across the team to evolve our policies and standards, governance , and programs. Key initiatives this role will initially oversee include: 1.… more
- USAA (Phoenix, AZ)
- …**What you'll do:** + Advises staff and initiatives that support fraud risk management programs, to include governance support, fraud risk oversight, fraud risk ... us special and impactful. **The Opportunity** As a dedicated Director , Fraud Prevention Policy you will be part of...the ongoing supervision of activities to include fraud risk management assessments, identification and evaluation of control … more
- CVS Health (Scottsdale, AZ)
- …adoption practices, foundational, non-negotiable controls, and related risks. + Ownership and management of container security policies and control standards for ... container security challenges with automated solutions. + Knowledge of automation, governance , identity and access management , logging and monitoring,… more
- American Express (Phoenix, AZ)
- …Experience in operational risk management (eg, within Risk, Internal Audit, or Control Management function) and has a deep understanding of operational risk ... operational risk metrics to assess risk exposure. Operational Risk Management (ORM) is looking for a Director ...Collaborate with other business units to develop and implement control measures to mitigate identified risks, ensuring a proactive… more
- EMCOR Group (Tempe, AZ)
- …pharmaceutical, transportation, and education sectors. **Job Title:** Account Director **Job Summary:** Account Directors are responsible for oversight ... direct point of contact for the client. The Account Director is required to participate in expanding and managing...and ensures the values are incorporated into the development, management , and performance of the team + Become a… more
- American Express (Phoenix, AZ)
- …the right way with the appropriate level of risk and oversight. We partner closely with Control Management in the First Line of Defense. **About the Role:** The ... processes, servicing readiness, customer experience monitoring, controls, and risk governance . We are focused on delivering great product experiences...Director , Product Servicing Strategy & Enablement, will lead a… more
- SMBC (Phoenix, AZ)
- … Governance Framework ("RGF"). MANUBANK's RGF is the foundation of all risk governance and risk management activities that occur within the bank, to promote ... from various input providers + Act as a "quality control " point for all materials that are submitted to...programs overseen by ERM, including Risk Appetite, QRM, Policy Governance , New Activities, Business Change Management , Issue… more
- MUFG (Tempe, AZ)
- …Functions, including Data Officers, Technology and Operations. + Define the enterprise data governance , management and quality control program for MUFG ... Americas. + Build and implement the Data Management Integrated Control Framework (DMICF), including detailed data quality processes and controls, across the… more
- Wells Fargo (Chandler, AZ)
- …SaaS environments. + Support IAM program initiatives, including role-based access control (RBAC), privileged access management (PAM), Cloud, Non-Human Accounts ... **About this role:** Wells Fargo is seeking an Executive Director , Sr. Lead Information Security Analyst professional that will play a critical role in driving the… more
- MUFG (Tempe, AZ)
- …and will manage key elements of MUFG's global FCC risk management framework. **Major Responsibilities:** **Risk Assessment** + Establishing and maintaining the ... overall governance and execution framework for the risk assessment process;...entity-specific risk assessments; + Presenting risk assessment results to management ; + Maintaining the Global FCC Risk Assessment Methodology… more
- Lumen (Phoenix, AZ)
- …industry best practices, and organizational objectives. + Maintain version control and documentation lifecycle management . + Stakeholder Collaboration: ... to bolster and drive our compliance programs. Reporting to the Senior Director Security for GRC and Business Enablement, the information Security Governance… more
- MUFG (Tempe, AZ)
- …will provide more details. Overall, Purpose of Job: Reporting to the Director Corporate & Investment Banking and Operations Business Coverage Team, responsible for ... for common root causes, review issues per the Issue Management policies and standards and monitor resolution for assigned...Support / execute SLoD ORM roles defined by Risk Governance Processes (eg Risk ID, Strategic Planning review, LoB… more
- Chewy (Phoenix, AZ)
- …to support new Chewy initiatives from customer journey through experience management and evolution. + Leverage speech analytics behavior quality models across ... and tool set features. + Strategic leadership of data and tool policies/ governance , implementing approaches across cohorts + Partner with senior leaders as a… more
- MUFG (Tempe, AZ)
- …and consulting activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. It reports to ... either a VP, Audit Lead or a Director , Sr. Audit Lead. This role includes, but is not limited to, execution of end-to-end audit process (eg planning, fieldwork… more
- MUFG (Tempe, AZ)
- …etc.) + A strong understanding of key governance , strategy, risk and management processes, internal control , and internal audit within the banking sector. + ... President, Credit Risk Audit who will be subject matter expert responsible for project management of assigned audits reporting to the Director - Credit Risk… more
- Wells Fargo (Chandler, AZ)
- … flow-charting, and audit methodology compliance + Knowledge of IT and Cloud management and control frameworks + Experience at a financial institution or ... The officer title associated with this role is Executive Director given the complexity of engagements that this role...a trusted advisor on risks in these areas to management and audit leadership. + Maintain an ongoing knowledge… more
- MUFG (Tempe, AZ)
- …span of control as well as enterprise-wide; assess the state of the governance , risk management , and control environment aspects relevant to that risk; ... Summary:** The Associate Vice President reports to the GFC IT Audit Director /Manager and is responsible for executing assigned Global Financial Crimes IT audits… more