- American Express (Phoenix, AZ)
- …regulations are being met. + Provides leadership and strategic direction to the Technology Risk & Control function, aligning with the organization's ... and development programs to enhance the skills and knowledge of the Technology Risk & Control team, ensuring continuous professional growth and effective… 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 ... business agility and resilience? We invite you to apply today for our Director , Information Security Governance Risk and Compliance (GRC) role and… more
- American Express (Phoenix, AZ)
- …the two. + Develop and refine scenario analysis methodologies, integrating loss data, risk control self-assessments (RCSAs), key risk indicators (KRIs), and ... programs across the enterprise. ORM is looking for a Director CCAR Operational Risk to lead a...to engage with senior management. + Expertise in operational risk frameworks, loss event modeling, and control … more
- American Express (Phoenix, AZ)
- …business areas including integrated audits that consider financial, operational, compliance and technology risk + Effectively coach, teach, mentor and develop ... class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers timely risk insights...important bank (GSIB) + Experience testing all IT General Control technology control domains +… more
- Avnet (Phoenix, AZ)
- …with business units to integrate security requirements into business processes and technology initiatives + Support vendor risk assessments and security ... SOX, etc) + Maintain cybersecurity policies, standards, and procedures + Oversee risk assessment processes and security control implementations + Lead… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking an Executive Director , Sr. Lead Information Security Analyst professional that will play a critical role in driving the ... (Cloud, MFA, Authentication, Privileged Access, Non-Human access) + Lead risk assessments and threat modeling for cloud-based systems and services.… more
- Confluent (Phoenix, AZ)
- …Do:** + Lead the SOX compliance program for business process and IT, including risk assessments, control design, testing, and remediation. + Lead and mentor a ... 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
- Banner Health (Mesa, AZ)
- …looking to leverage your abilities - you belong at Banner Health. As a Director in our Procedural Services at Banner Desert Medical Center, Mesa, there are exciting ... candidate should have experience leading in procedural areas. The Procedural Director will be responsible for the day-to-day operations services including financial… more
- Lumen (Phoenix, AZ)
- …risk to properly determine, evaluate, and report on information security and technology risk levels. * Experience in evaluating, developing, and implementing ... management capabilities focused on enabling the business to make risk -informed decisions. Reporting to the Senior Director ...risk reporting and oversight. * Map and perform control testing to assure control compliance. *… more
- MUFG (Tempe, AZ)
- …being adhered to + Propose applicable updates to policies and procedures + Lead risk assessments, identify issues and/or control gaps, analyze gaps, document and ... plans to management + Validate and challenge data and results to ensure risk ratings are accurately stated, agreed to, and understood + Oversee remediation… more
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