- Grant Thornton LLP (Phoenix, AZ)
- As a Regulatory Compliance and Operational Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... or related license/certification. + Depth of knowledge of consumer protection principles, compliance management systems, compliance risk management, consumer… more
- USAA (Phoenix, AZ)
- …and Charlotte, NC. Relocation assistance is not available for this position. As a dedicated Compliance Risk Manager - Lead, you will be responsible for ... supporting the Bank Compliance Program Office. This role provides second-line...requests and ensures the execution of examinations. + Drives compliance risk management activities in accordance with… more
- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** We are seeking a dedicated Compliance Risk Manager Lead-Omnichannel Compliance to join our team. ... requirements and requests and ensures the execution of examinations. + Performs compliance risk management activities in accordance with enterprise compliance… more
- Marriott (Phoenix, AZ)
- …etc.) + Manual Web Application Testing experience. **CORE WORK ACTIVITIES** **Security Risk & Compliance ** + Oversee, evaluate, and support the documentation, ... information assurance, security, and privacy requirements. Ensures appropriate treatment of risk , compliance , and assurance of internal policies and external… more
- PNC (Phoenix, AZ)
- …+ Responsible for the establishment and oversight of risk strategies and program execution. May manage manager (s) and serves as a senior risk ... to contribute to the company's success. As a LOB Risk Manager II within PNC's Enterprise Technology... program . + Establishes the line of business risk management strategies and programs, maintains and enhances existing… more
- City National Bank (Phoenix, AZ)
- ** RISK INTELLIGENCE MANAGER CNB GRM** **WHAT IS THE OPPORTUNITY?** Support City National Bank Group Risk Management (GRM) second line of defense by providing ... the development and operation of City National Bank's (CNB's) Risk Reporting program . Responsibilities include developing and...support 2LOD Risk Reporting Workstream and various risk and compliance programs. + Foster and… more
- American Express (Phoenix, AZ)
- …is responsible for oversight and management of American Express' Global Sarbanes- Oxley Compliance program , ensuring financial reporting risk is managed in ... the group has responsibility for managing the **Financial Reporting Spreadsheets Risk Management Program ,** **legal entity internal control framework, as… more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Operational Risk Management/Fraud Risk ** , you will lead and ... experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance skill in a complex operational and regulatory… more
- Amazon (Tempe, AZ)
- …policies, tools and technology innovations to protect customers. We are looking for a Risk Manager to manage critical and high impact projects. The ideal ... in the risk domains like fraud, cybersecurity, data security, internal risk , threat intelligence, regulatory compliance etc. with data analysis and/or… more
- BMO Financial Group (Phoenix, AZ)
- …and adoption. + Executes project requirements in governance frameworks focused on risk appetite, regulatory and compliance standards. + Develops all related ... project team meetings, governance forums and inter-department forums. + Adheres to Bank risk , regulatory and compliance controls. + Focus is primarily on… more
- USAA (Phoenix, AZ)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management/Fraud Risk ** **,** you will manage ... Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex...life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours,… more
- BMO Financial Group (Phoenix, AZ)
- …and adoption. + Executes project requirements in governance frameworks focused on risk appetite, regulatory and compliance standards. + Develops all related ... establishes effective risk mitigation from the outset. + Adheres to Bank risk , regulatory and compliance controls. + Focus is primarily on business/group… more
- City National Bank (Phoenix, AZ)
- **HR Compliance Program Manager ** **WHAT IS...(BCO) as HR's main point of contact. The Division Risk Manager is also responsible for the continued ... recommendation, implementation, tracking and reporting of City National Bank's Human Resources risk management and compliance programs to ensure limited risk… more
- PNC (Phoenix, AZ)
- … risk , assess impact and make recommendations on resolution. Reports and escalates risk and program compliance as appropriate. Ensures adherence to the ... C&IB providing technology risk expertise focusing on risk and compliance work sets and act...line of business that includes consultation on the executable program components. Preferred qualifications; Risk and Control… more
- PNC (Phoenix, AZ)
- …Issue Management Data Analytics Metric Reporting and Tracking (Reports and escalates risk and program ) compliance as appropriate Regulatory Requirements ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. Preferred Skills Include: Risk &... management programs. Serves as an advocate for the risk management program . + Ensures the … more
- Marriott (Phoenix, AZ)
- …the efficacy of remediations addressing identified issues. **CORE WORK ACTIVITIES** **Security Compliance & Risk Management** * Conduct assessments of threats ... Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and tracking actions… more
- American Heart Association (Phoenix, AZ)
- …the BT Risk Manager in the management and administration of the Cyber/ Risk Management program and Governance Risk and Compliance (GRC) processes ... in developing and implementing strategic initiatives for the Cyber Risk Management Program (CRMP). Apply quantitative ...Security Certification Process. + Support and administer the Governance Risk and Compliance (GRC) Tool surrouding data… more
- PNC (Phoenix, AZ)
- … risk , assesses impact and makes recommendations on resolution. Reports and escalates risk and program compliance as appropriate. PNC Employees take pride ... position. **Job Description** + Executes the Line of Business Risk Management program , identifying opportunities for enhancement... expertise while working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit).… more
- MUFG (Tempe, AZ)
- …record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems ... + Combined experience in IT external audit, IT internal audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley (SOX) + Experience… more
- American Express (Phoenix, AZ)
- …and compliance solutions. + Strong subject matter knowledge of the Compliance Risk Management Program and in-depth knowledge and understanding ... initiatives and product workstreams, as well as supporting the Compliance Program activities. The Compliance ...and customer remediation where required. + Participate in the Compliance Risk Assessment process to ensure that… more