- 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
- MUFG (Tempe, AZ)
- …to provide leadership. (10%) Audit/Control Testing Coordination & Support. (10%) Governance Procedure/Controls Management (10%) Daily, Weekly & Monthly Analysis ... member of our recruitment team will provide more details. The ACH Operations Governance Coordinator will provide support to the governance /risk and compliance… more
- Amazon (Tempe, AZ)
- … team members to identify gaps by leveraging available data * Partner with Q&G Program Managers to identify data quality issues and work with data owning teams ... Description The Quality and Governance (Q&G) Analyst assigned to the Quality and...improve system performance, reduce administrative burdens to current change management processes, and support Global Engineering Services (GES) ability… more
- American Express (Phoenix, AZ)
- …team and ensures timely and effective communication of the status in terms of risks/ issues + Anticipates program /project risks and issues and ensures that ... As a Service Delivery Manager in our Mission Control Governance & Service Control organization, you will be essential...management role + Ability to lead cross-functional, large/complex program or multiple programs + Ability to adapt to… more
- MUFG (Tempe, AZ)
- …with a focus on Risk and Regulatory Reporting under the Data Management Integrated Control Framework (DMICF). Activities include performing Production Layer Controls ... including teams such as Office of the Chief Data Officer, Americas Risk Management , and Regulatory Reporting as well as roles such as Report Content Owners,… more
- Wells Fargo (Scottsdale, AZ)
- …seeking a Senior Supervisory Control Specialist to join our Financial Network (FINET) Governance Team within Wealth and Investment Management . **In this role, ... you will:** + Lead or participate in risk management , including supervisory risk and human capital risk within...compliance obligations, timely and effective escalation and remediation of issues , and making sound risk decisions. There is emphasis… more
- MUFG (Tempe, AZ)
- …internal controls, performance tuning, impact analysis requests. Leverage Bank's Data Governance , Metadata tools and processes to manage end to end lineage. ... documentation.* Investigate, troubleshoot, and resolve failures, data and other issues proactively (and preemptively where possible).* Ensure security, scalability,… more
- USAA (Phoenix, AZ)
- …OCC Fraud Risk Management 2019-37. **What sets you apart:** + Experience in issues management for fraud lines of business + Knowledge of federal laws, state ... us so special! **The Opportunity** As a dedicated Fraud Governance Advisor Lead, you will establish, drive and govern...+ Anticipate and identify operational inefficiencies and emerging fraud management risks, compliance, and control issues in… more
- MUFG (Tempe, AZ)
- …accountabilities include, but are not limited to, implementing and overseeing the QA program in a "business as usual" environment to mitigate the financial crime ... accuracy of the work. + Escalating identified risks or issues to the Head of Americas GFCD QA in...+ Supporting the Head of Americas GFCD QA and Program Due Diligence by overseeing the Americas GFCD QA… more
- Edward Jones (Tempe, AZ)
- …other risks of the division. Assists in the execution of the risk management program , which includes performing and facilitating risk assessments, connecting the ... to divisional leadership + Analyze data to identify trends, underlying issues and/or meaningful insights, and generate digestible reporting that divisional… more
- MUFG (Tempe, AZ)
- …in an orderly fashion. + Assist in troubleshooting and resolving issues encountered during development. + Monitor development progress, track deliverables, and ... gap analysis and recommending process improvements. + Familiarity with project management methodologies. + Excellent communication skills for conveying insights to… more
- USAA (Phoenix, AZ)
- …us so special! **The Opportunity** We are looking for several BRCA Leads for Issues and Remediation. You must have the ability to drive multiple remediation ... issues simultaneously at various stages of the remediation process....risk-awareness and the overall effectiveness of risk and compliance management programs, risk analytics and operations in the business.… more
- Republic Services (Phoenix, AZ)
- …of establishing data governance best practices, resolving business and technology issues related to management of enterprise information assets, and defining ... is accountable for guiding data standards and quality, governance , master data management , and compliance to...death & dismemberment insurance. * Employee and Family Assistance Program (EAP). * Employee discount programs. * Retirement plan… more
- City National Bank (Phoenix, AZ)
- …program workstreams and report on progress to constituents, stakeholders and senior management , escalating risk and issues as appropriate for visibility and ... **ENTERPRISE CHANGE MANAGEMENT SYSTEM & REPORTING MANAGER** **WHAT IS THE...MANAGER** **WHAT IS THE OPPORTUNITY?** Reporting up through CNB's Governance , Risk and Controls (GRC) division, the Enterprise Change… more
- City National Bank (Phoenix, AZ)
- …supporting the development and operation of City National Bank's (CNB's) Enterprise Risk Management (ERM) program as prescribed by CNB's Management Risk ... **ERM PROGRAM MANAGER** **WHAT IS THE OPPORTUNITY?** This position,...OCC's Heightened Standards and Basel's Three Lines of Defense governance model for ERM related activities (eg risk appetite,… more
- TEKsystems (Chandler, AZ)
- …needs dealing with entitlements. Will be a very functional/ agile/ program management / GRC role. This person will lead governance activities and workflows on ... the newly established DLP Governance Routines, inclusive of Issue ...need our support, mitigate and plans on that. Skills/Tags: Program management , project management , agile,… more
- Microsoft Corporation (Phoenix, AZ)
- …Qualifications:** + Bachelors Degreee AND 4+ year's experience in engineering, product/technical program management , data analysis, or product development + OR ... Qualifications:** + Bachelor's Degree AND 8+ year's experience in engineering, product/technical program management , data analysis, or product development + OR… more
- American Express (Phoenix, AZ)
- …core enterprise platforms capabilities. Through a close partnership with the Enterprise Data Governance & Management team and other federated data offices, we ... data issues , and drive consistency, standardization, usability, and change management of data products and data capabilities + Proactively define and document… more
- Wells Fargo (Tempe, AZ)
- …risk management processes. + Deep understanding of the ever-evolving governance and regulatory environments. + Organizational courage and willingness to make ... Testing Director - Head of Annual Plan and Schedule Management . This position will report directly to the Head...position will report directly to the Head of IT&V Program and Strategy. IT&V sits in Corporate Risk and… more
- Wells Fargo (Chandler, AZ)
- …Team is a new front-line operations team responsible for consistent limits management , limits monitoring, limits reporting and governance across all applicable ... operating model for the enterprise and business group/enterprise function limits management , monitoring, reporting and governance for regulations which meet… more