- City National Bank (Phoenix, AZ)
- * MODEL RISK GOVERNANCE MANAGER * WHAT IS THE OPPORTUNITY? Model Risk Governance manager leads the operation of model risk ... work collaboratively with Enterprise Model Risk Management Governance team and will report to Manager of CNB Model Risk Management Group.… more
- American Express (Phoenix, AZ)
- … Risk Management programs + Facilitate the understanding and use of the risk governance framework across BUs through regular communication + Facilitate the ... Management programs and reporting. GMNS is looking for a Manager of Governance focused on ensuring control...agreed thresholds + Oversee the implementation of the operational risk governance frameworks + Communicating and ensuring… more
- American Express (Phoenix, AZ)
- … & Compliance (GRC) teams. **How will you make an impact in this role?** The Senior Manager of Governance & Initiatives will work with the Director and VP of ... AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise Control Management (ECM)** team within AENB… more
- American Express (Phoenix, AZ)
- …and framework. You will partner closely with Finance Technology Transformation, Enterprise Data Governance , Controllership, Risk , and other teams to drive data ... governance and data quality within Finance. The FDG Manager is a collaborator, a well-organized, action-oriented individual with exceptional leadership and time… more
- Synchrony (Phoenix, AZ)
- …Key functional responsibilities of the role are related to Data Governance , Operational Risk Oversight and Model Risk Management. **_We're proud to offer ... **Essential Responsibilities:** + Provide strategic direction and leadership for Model Risk Management, Data Governance ...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- American Express (Phoenix, AZ)
- …an impact in this role?** The US AML Program Analyst will report to the Senior Manager of the US AML Program, covering AENB and TRS (US), overseeing execution of the ... US AML Program, specifically with remit over the US AML governance . The Analyst will also participate in various projects to enhance governance of the US AML… more
- American Express (Phoenix, AZ)
- …ensuring customer-facing teams are effectively positioned to identify, remediate, and reduce operational risk . This Senior Manager will report to the Director of ... ensure the business is effectively managed in accordance with risk appetite. This Sr. Manager will also...an enhanced and streamlined MS-U.S. Quality & Oversight support model to ensure compliance with enterprise governance … more
- City National Bank (Phoenix, AZ)
- …and implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review and challenge 1LOD risk ... *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT...feedback/challenge to management, as necessary * Contribute to critical governance structures to include senior management risk … more
- American Express (Phoenix, AZ)
- … risk . GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment, ... Testing & Reporting. The Senior Manager will perform inherent risk assessments on new business initiatives and ensure risk is mitigated prior to launch. It… more
- American Express (Phoenix, AZ)
- …you will help us define the future of American Express. The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in supporting ... the enterprise by developing and executing a risk -based plan to assess and enhance the company's internal...controls over financial reporting. The team utilizes a robust governance framework and testing program to Tanage financial reporting… more
- Highmark Health (Phoenix, AZ)
- …using skills including, but not limited to: capability analysis and definition; operating model definition; incentive model design; governance and decision ... This job provides end-to-end management, delivery and support to new and existing Risk Adjustment Programs. The incumbent will deliver value to the Health Plan, and… more
- American Express (Phoenix, AZ)
- … Risk Management programs + Facilitate the understanding and use of the risk governance framework across BUs through regular communication + Facilitate the ... and reporting. Global Servicing (GS) is looking for a Manager of Governance focused on ensuring control...agreed thresholds + Oversee the implementation of the operational risk governance frameworks + Communicating and ensuring… more
- American Express (Phoenix, AZ)
- …COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise Control Management team** within AENB operates ... be a key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you make...you make an impact in this role?** The **Senior Manager , Enterprise Product Inventory** is part of the team… more
- American Express (Phoenix, AZ)
- …interact and obtain buy-in from senior BU/tech counterparts + Expertise in process governance , thematic analysis, risk -based escalation with a track record of ... for external and internal customers. It also governs technology risk and information security across the American Express enterprise....and Events Management, we are looking for a Program Manager , EP Issues & Events Change Management, focused on… more
- American Express (Phoenix, AZ)
- …you will provide independent and objective assurance on the effectiveness of risk management, internal controls, and governance processes, while also building ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- American Express (Phoenix, AZ)
- …**Responsibilities Include:** + Assist the Director in serving as the 1LoD Product Manager for Risk ecosystem technology capabilities and needs to support ... you make an impact in this role?** The **Senior Manager of Product & Systems Management** will support the...testing, and performing product review/ certifications. + Knowledge of Governance , Risk , and Compliance (GRC) tools such… more
- USAA (Phoenix, AZ)
- …to build and maintain linkages between them + Broad understanding of InfoSec governance risk and compliance functions, and operational functions (eg Access ... issues, and operational inefficiencies. + Develops, designs, and delivers a sustainable governance and assurance model within multiple domains. + Identifies,… more
- American Express (Phoenix, AZ)
- …areas where product changes or improved controls may be required within New Product Governance (NPG) + Champion risk management practices within the business + ... resume so you can be considered for future Senior Manager -level opportunities in Control Management_** At American Express, our...control framework. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team is to… more
- American Express (Phoenix, AZ)
- …is powered by our technology, our culture, and our colleagues. The Technology Process Risk Reduction & Enterprise Platforms (EP) Risk Advisory team are dedicated ... to delivering Tech wide risk reduction programs and driving efficiencies in the management...and Events Management, we are looking for a Program Manager who will lead a team of Control Managers… more
- PNC (Phoenix, AZ)
- …have an opportunity to contribute to the company's success. As a Mainframe Manager within PNC's Technology organization, you will be based in Pittsburgh, PA, ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC will not provide sponsorship for employment visas or participate… more