- MUFG (Tempe, AZ)
- …execution of the GFCD and Americas Compliance Issues Management Program , by leading the development of governance and procedural documents, guidance for ... Management and manage employees on the Program Governance team. This individual is also...advancement and integration of core objectives across the global issues management program . The candidate… more
- 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
- Wells Fargo (Tempe, AZ)
- …Fargo is seeking three Senior Risk Analytics Consultants to join Regulatory Reporting Governance and Defect Management team within the Credit Risk Intelligence & ... This includes ensuring compliance with policy requirements, assisting with defect management processes, helping self-identify, manage, and close issues ,… more
- City National Bank (Phoenix, AZ)
- …ad-hoc analyses to investigate ongoing or one-time issues regarding the ECM Program and related governance documents. * Assist with identifying 2LOD Change ... *ECM GOVERNANCE PROGRAM MANAGER* WHAT IS THE...*ECM GOVERNANCE PROGRAM MANAGER* WHAT IS THE OPPORTUNITY? Under direction...Management related issues and developing and tracking corrective action plans. *… more
- USAA (Phoenix, AZ)
- …practices as noted above) + 1 years of related work experience analyzing data governance issues and delivering data management solutions required, including ... data domains and their applications and processes across one-to-many Information Governance standards and data management activities. + General understanding… more
- The Cigna Group (Scottsdale, AZ)
- …data governance best practices for the organization + Implements Operational Data Governance , controls, and risk management as 1st Line of Defense + Partners ... degree or higher + 7+ years professional work experience in: + Data Governance , Data Management , Data Quality, or Process Improvement practices + Healthcare… more
- General Motors (Phoenix, AZ)
- …(primarily Adobe platforms). + Track and manage marketing data quality and governance using agile product management processes. + Create data monitoring ... data professional to lead marketing data quality strategy, monitoring, and governance - working in cross-functional collaboration with stakeholders across GM… more
- MUFG (Tempe, AZ)
- …a member of the Office of the Chief Data Officer (OCDO), as Data Governance Issue Management Analyst, responsible for enabling the efficient and actionable use ... Risk and Regulatory Reporting and Financial Crimes Compliance under the Data Management Integrated Control Framework (DMICF). Activities include monitoring of data … more
- American Express (Phoenix, AZ)
- …network and manages bank partnerships globally. The objective of the GMNS Control Management Issues , Events & Remediation team is to ensure timely ... remediations to ensure transparency and accountability in the issue management process + Analyze trends in issues ...reports on issue status, trends, and outcomes to senior management and governance committees + Be a… more
- American Express (Phoenix, AZ)
- …security across the American Express enterprise. The objective of the Technology Control Management Issues , Events & Remediation team is to ensure timely ... areas, and geographies. The Information Security Manager, Technology Control Management Issues , Events & Remediation will: +...reports on issue status, trends, and outcomes to senior management and governance committees + Be a… more
- MUFG (Tempe, AZ)
- …of Internal Audit and Compliance Testing. + Develop subject matter expertise regarding Issues Management ("IM") policy, standard, and procedures. + Develop an ... ("ABC"), and Compliance Risk issue definitions. **Responsibilities:** + Advise on issues management requirements, working closely with Issue stakeholders (such… more
- USAA (Phoenix, AZ)
- …and/or contributing to governance documentation of a fraud or AML program . + Demonstrated experience in Business Process Management (planning, development of ... as well as the identification and escalation of AML project/ program risks and issues to appropriate stakeholders....+ 8 years of relevant experience in project or program management . + Expert knowledge of project… more
- MUFG (Tempe, AZ)
- …Other activities as assigned by compliance leaders and part of the compliance program management . **_Qualifications:_** + 10+ years of experience in either ... organizations and maintaining the KRI inventory. + Advise executive management on emerging regulatory and compliance issues ,...and revised risk appetite metrics. + Coordinate with Risk Governance and business partners to address issues … more
- Chewy (Phoenix, AZ)
- …data attributes. **What You'll Need:** + At least 8 years in a Strategic Program Management Role with proven results in creating, implementing, and sustaining ... Previous experience in a CX environment, especially eCommerce **Bonus:** + Certifications in Program or Project Management (ie, Agile, Scrum, PMP) + Experience… more
- PNC (Phoenix, AZ)
- …industry standards, and regulatory compliance frameworks. * Experience with risk management frameworks, cloud governance , and creating operational controls in ... and operational risks * Ability to communicate complex cloud governance , security, and operational issues to both... to both technical and non-technical stakeholders. Technology: * Governance and Risk Management - Archer (GRC… more
- American Express (Phoenix, AZ)
- …throughout business units, products, and processes. The objective of Compliance Risk Management Governance team is to develop, oversee and strengthen the ... organization's Compliance Risk Management framework to ensure that governance structures,...management behaviors at all levels. + Compliance risk management / program : Develops, implements, or assesses… more
- Wells Fargo (Tempe, AZ)
- …execution of core control management programs and priorities, such as issues management , risk and control self-assessments (RCSA), control development and ... documentation, risk measurement, and ongoing governance routines. **In this role, you will:** + Lead...+ Working knowledge of Risk and Control Self-Assessment (RCSA), Issues Management and control design/implementation/assurance activities. +… more
- City National Bank (Phoenix, AZ)
- …OVERSIGHT PROGRAM MANAGER* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective oversight of the ... their outputs. Oversight activities result in reporting, challenge, and escalation to management and governance committees * Define, implement, and continuously… more
- MUFG (Tempe, AZ)
- …consulting activities designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. This role includes, but ... processes, documentation of policies and procedures, reporting, ongoing monitoring, change management , governance framework, and training. + Maintain compliance… more
- The Cigna Group (Scottsdale, AZ)
- … and business analytics and reporting. Prior experience in Technology strategy/ program management /consulting strongly preferred. + Deep expertise in Information ... Care Management Technology CIO and lead teams. + Provides overall IT risk management and governance for the Express Scripts and Evernorth Care Management … more