- American Express (Phoenix, AZ)
- …the relevant management and Board risk committees. **Functional Description:** The Director , Business Disruption & Operational Resilience Risk Management ... manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk ,...oversee controls in line with American Express's risk and control framework. Establish guidance and… more
- USAA (Phoenix, AZ)
- … leader adherence to the established risk framework and ongoing supervision of business controls and is accountable for the development and mentoring of a ... Director will be responsible for ensuring a well-balanced control environment, robust risk monitoring and reporting,...best practices and regulatory requirements. + Provides counsel to business unit managers on risk management issues… more
- American Express (Phoenix, AZ)
- …the first line operational resilience risk taking activities. Reporting to the Director for Business Disruption & Operational Resilience Risk Management, ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… more
- American Express (Phoenix, AZ)
- …opportunities and adapt easily to change. + Experience eliciting and documenting technical business transformation, risk and control requirements via the ... will you make an impact in this role?** The Director of Product Owner Transformation and Controls ...is responsible for leading transformational efforts to elevate our controls and risk management for regulatory high-… more
- Confluent (Phoenix, AZ)
- …+ Lead the SOX compliance program for business process and IT, including risk assessments, control design, testing, and remediation. + Lead and mentor a team ... Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead...accounting firm, with a strong understanding of audit methodologies, risk assessment, deficiency mitigation and control testing.… more
- American Express (Phoenix, AZ)
- …to safeguard our organization's data assets and ensure compliance with relevant regulations. The Director 's primary focus will be on data risk management as it ... used in key reports as they relate to data risk management, governance, operational execution of data controls...and Compliance, Finance, the Enterprise Data Office and other business units to implement effective data risk … more
- Choice Hotels (Scottsdale, AZ)
- …the world's largest lodging franchisors, has an exciting new opportunity as our Director , Information Security Governance Risk and Compliance (GRC) in the ... with regulatory and industry standards, enabling secure and resilient business operations. As a key member of our Information...resilience? We invite you to apply today for our Director , Information Security Governance Risk and Compliance… more
- American Express (Phoenix, AZ)
- …external fraud and payment risk across AMEX's card and banking portfolios. The Director of Global Fraud - Card Business Operations will oversee the risk ... the enterprise-wide policies and governance for operational and fraud risk management. The director will be responsible...that govern, monitor and improve the fraud group's extensive risk control inventory, creating and maintaining Fraud… more
- American Express (Phoenix, AZ)
- …Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ... support the identification, design, development, implementation, and management of robust data controls across the enterprise. Reporting to the Director , Data … more
- American Express (Phoenix, AZ)
- …deposit & fraud risk strategy for AMEX's digital banking portfolio. The Director of Banking Product Business Operations will support the Head of Banking ... Fraud in ensuring adherence with enterprise-wide policies on risk management. The director will be responsible...standards + GSIB-RCSA program experience preferred + Experience with risk control design, testing, and effectiveness and… more
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