- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Vice President of Data & Financial Operations Governance will support the Chief ... Data & Financial Operations (CDFO) management team by driving governance activities across business units...data lifecycle, and aligning practices with governance frameworks. The VP will also provide strategic oversight of data stewardship,… more
- MUFG (Tempe, AZ)
- …+ Ensure gaps are addressed via remediation plans that adhere to issues management mandates: timely issue and corrective action submission, accurate root cause ... + Experience in creation and review of work papers to document testing and/or issue closure, and experience in the management of regulatory matters + Experience… more
- MUFG (Tempe, AZ)
- …to): RCSA, Loss data, Products and Services, Scenario Analysis, KRM/KRI and Issue Management ). + Significant experience managing complex and dynamic Third-Party ... This position will report to the FLoD Director Third-Party Management and will be principally engaged in execution of...this team is key to the success of the program . **Major Responsibilities:** + Ensures that all Third-Party Risk… more
- MUFG (Tempe, AZ)
- …risk assessment activities for scoped environments + Perform reporting of findings, issue resolution and management of findings + Support FLOD/SLOD assessments, ... cybersecurity assessment activities or IT audit, penetration testing, and/or vulnerability management + 5 years Prior information technology (IT) experience in mid… more
- MUFG (Tempe, AZ)
- …objectives. Develop, instill and demonstrate sustained performance with performance management /reporting, compliance, issue /escalation management , and ... risk + Achieve cost savings and customer satisfaction targets + RFx/Contract management + Lead and execute on commodity/category/supplier strategy to deliver maximum… more
- Wells Fargo (Chandler, AZ)
- …Contributor with no direct reports. The officer title associated with this role is Vice President given that this role is acting as the Auditor-in-charge, ... (ETAG) is looking to fill an IT Audit Manager, VP position to support the coverage of Wells Fargo's...+ Exhibit appropriate judgment regarding issue notification, issue draft findings to client management , and… more
- American Express (Phoenix, AZ)
- …and together, you will help us define the future of American Express. As the Vice President - Consumer Product Compliance, this position will lead a team that ... collaboration with other stakeholder groups including the 2LOD Compliance team, Controls Management and the General Counsel's Organization. This role is a highly… more
- MUFG (Tempe, AZ)
- …this role you will focus on reviewing issues that are identified by management , second line of defense, and third line of defense. Responsibilities include verifying ... the adequacy of the issues submitted to the Issues Management Validation (IM Validation) team and engaging with business...(BURMs') teams to identify potential issues and participate in issue development once they are recognized and agreed as… more
- Banc of California (Phoenix, AZ)
- …control performance metrics and escalate issues where control effectiveness is compromised. ** Issue Management & Remediation** + Serve as point of contact ... libraries, testing schedules, and risk assessment methodologies. + Experience in issue management workflows, including root cause analysis and remediation… more
- MUFG (Tempe, AZ)
- …for managing complex, critical professional disciplinary areas such as Policy Management , Cybersecurity Controls and Reporting, and Cyber Risk Quantification in both ... environments with an emphasis on The role also emphasizes comprehensive risk management , including the identification, assessment, and management of inherent,… more
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