- 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)
- …team which enables pricing agility, compliance, and operational excellence through platform management , governance and a dedicated Center of Excellence team. ... **The Director of Governance & Controls is responsible...audit activities for GMNP organization + Partnering with Controls Management , Compliance, Risk and other organizations to ensure continued… more
- American Express (Phoenix, AZ)
- …prevent recurrence through effective remediation and governance Technology Control Management is looking for a Director of Issues, Events & Remediation ... the American Express enterprise The objective of the Technology Control Management Issues, Events & Remediation team...reports on issue status, trends, and outcomes to senior management and governance committees + Be a… more
- Cardinal Health (Phoenix, AZ)
- …network, lab, surgery center or pharmacy, we're here to help take greater control over healthcare shipping, freight management and logistics management ... dynamic approach of tailored solutions, committed experts and innovation and insights. The ** Director of Revenue Management ** is a vital leadership role that is… more
- Honeywell (Phoenix, AZ)
- …monitor progress of remediation efforts + Participate in internal control governance committees and initiatives + Support management in internal control ... member of a global team as the **Internal Audit Director , Aerospace Technologies,** working to change the way we...Program + Responsible for presenting audit findings to senior management , and recommending corrective actions relating to 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
- American Express (Phoenix, AZ)
- …internal management policy that defines a consistent standard for control and financial reporting requirements that must be established during any technology ... you make an impact in this role?** This role, Director - GFII Submissions & Enterprise Transformation, will form...partnership with Finance Product Owners + Execute strong project governance through effective change management , delivery of… 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
- 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
- Honeywell (Phoenix, AZ)
- …monitor progress of remediation efforts. + Participate in internal control governance committees and initiatives. + Support management in internal control ... will report directly to the Aerospace Technologies Internal Audit Director and you will work out of our headquarters...remediation efforts. + Participate in internal control governance committees and initiatives. + Support management … more
- MUFG (Tempe, AZ)
- …Emerging Risk Processes, or Material Risk Identification + Thorough understanding of control and risk management concepts, experience in horizontal control ... programs is desired. + Extensive knowledge of risk management policies, methods, standards, processes, governance models, and in-depth knowledge of industry… 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