- American Express (Phoenix, AZ)
- …risk and information security across the American Express enterprise. The objective of the Technology Control Management Issues , Events & Remediation ... business units, functional areas, and geographies. The Information Security Manager, Technology Control Management Issues , Events & Remediation will:… more
- American Express (Phoenix, AZ)
- …risk and information security across the American Express enterprise. The objective of the Technology Control Management Issues , Events & Remediation ... with variety of Operational Risk Events ownership engagements. **The Information Security Manager, Technology Control Management Issues , Events &… more
- MUFG (Tempe, AZ)
- …reports for senior management and board level committees + Maintain standard issues management (IM) templates + Provide quality assurance (QA) and reports on ... team will provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU… more
- American Express (Phoenix, AZ)
- …and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout ... Analyst of Risk ID & Assessment focused on ensuring control management is embedded in the day-to-day...communication skills to deliver quality, actionable feedback on potential control issues ORMCM **Non-considerations for sponsorship** :… more
- American Express (Phoenix, AZ)
- …and verbal communication skills to deliver quality, actionable feedback on potential control issues + Excellent written and visualization skills to develop ... security and information technology disciplines and experience with technology control testing including interface inputs, reports, application security,… more
- Wells Fargo (Phoenix, AZ)
- …empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer. This Senior Lead Control Officer role is a ... critical position within the Technology Risk Management function. This individual will...risks associated with business operations + Lead and mentor Control Management project or virtual teams +… more
- Wells Fargo (Tempe, AZ)
- …Managers and Senior/Lead Officers to focus on the execution of core control management programs and priorities, such as issues management , risk and ... military experience, education **Desired Qualifications:** + Working knowledge of Risk and Control Self-Assessment (RCSA), Issues Management and control… more
- PNC (Phoenix, AZ)
- …and governance support for PNC's Cloud Technology Platform. You will focus on technology and security control management for Cloud IT Services and ... be considered. As an Infrastructure Architect Sr. - Cloud Control Management you will join the Cloud... issues to both technical and non-technical stakeholders. Technology : * Governance and Risk Management -… more
- Wells Fargo (Phoenix, AZ)
- …to grow. Join us! **About this role:** Wells Fargo is seeking a Lead Control Management Officer to support our Financial Crimes Operations utility (FCO) group. ... This position, sitting within the Chief Operating Office's Control Management group, will partner with executive...+ Financial Crimes certification (ACAMS) + Strong knowledge of issues management lifecycle (capture, plan, mitigate and… more
- Honeywell (Chandler, AZ)
- As an Inventory Control Assistant here at Honeywell, you will play a crucial role in managing and optimizing our inventory control processes. You will be ... inventory levels, conducting regular audits, and implementing efficient inventory management strategies. Your attention to detail and strong organizational skills… more
- American Express (Phoenix, AZ)
- …powered by our technology , our culture, and our colleagues. **Exam and Findings Management Manager - Technology ** The Manager of Technology Exam and ... Findings Management will be responsible for managing Technology owned or impacted exams, audits, and reviews, and.... Ability to link threats to risk tolerance and control effectiveness measurements. + Strong writing skills: the ability… more
- Cardinal Health (Phoenix, AZ)
- **_What IT Quality Control contributes to Cardinal Health_** Information Technology oversees the effective development, delivery, and operation of computing and ... solutions and strategies that enable operations and drive business value. Quality Control analyzes and inspects Information Technology products and processes for… more
- Edward Jones (Tempe, AZ)
- …you will be a part of: + Responsible for carrying out risk and control activities per the Enterprise Risk Management Program, including any divisional-required ... particularly in the context of AI. + Primary focus includes issue/incident management , control testing, critical business process mapping/inventorying, and risk… more
- American Express (Phoenix, AZ)
- …to deliver high quality, actionable feedback on variety of complex issues to management on control issues and potential solutions to close control ... about our Chief Technology Office (CTO) and technology risk management portfolio. In this role,...to document processes under review, execute audit tests (including technology control tests) competently in accordance with… more
- Wells Fargo (Chandler, AZ)
- …role-based access). + 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 a Senior Technology Operations Analyst to play a key role in...role requires a technical foundation in identity and access management , cloud platform, and secure authentication protocols. **In this… more
- Arizona Public Service (Phoenix, AZ)
- …unit. 9) May monitor and track business goals, activities, performance monitoring, and issues related to assigned unit to keep management apprised of business ... IT Portfolio Financial Analyst / Analyst Senior | Information Technology Apply now " Date: Apr 18, 2025 Location:...+ Experience in managing projects and identifying and resolving issues . + Expertise in PC applications including advanced skill… more
- Arizona Public Service (Phoenix, AZ)
- …aspects. 9) May monitor and track business goals, activities, performance monitoring, and issues for an assigned unit(s) to keep management apprised of business ... IT Portfolio Financial Consultant | Information Technology Apply now " Date: Apr 18, 2025...+ Experience in managing projects and identifying and resolving issues . + Expertise in PC applications including advanced skill… more
- Wells Fargo (Chandler, AZ)
- … issues and support the team in developing partnerships with teams across technology to address Data Quality issues . + Develop and maintain collaborative ... council meetings. + Lead the collection of evidence for control evaluations and audit requests of the SACM Data...all levels of management + Strong Relationship Management skillset with partners across Technology +… more
- City National Bank (Phoenix, AZ)
- …and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities and assessment results, and risk mitigation strategies ... ratings, corrective action plans, due date extensions, and thematic issues in accordance with the CNB Issue Management...role-based training and development activities to elevate risk and control management activities across CNB * Foster… more
- Wells Fargo (Chandler, AZ)
- …to technology operations projects or deliverables + Analyze moderately complex technology operations issues which require in depth review + Review and ... and status reports to management and keeps management posted of any critical issues +...service improvement + Contribute to the resolution of complex issues + Partner with others to meet technology… more