- MUFG (Tempe, AZ)
- …execution of policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to ensure control testing ... identification and assessment of operational and technology risk , effective design and evaluation of controls ,..., and sustainable solutions to mitigate operational and technology risk . Control testing is an… more
- American Express (Phoenix, AZ)
- …The objective of the first line of defense (1LOD) in GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within Risk ID, Assessment , Testing & Reporting. The Senior… more
- MUFG (Tempe, AZ)
- …Cybersecurity Horizontal Reviews, and ITIL in complex environment + Experience related risk assessment / testing methodologies evaluating the adequacy and ... our recruitment team will provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment....+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- American Express (Phoenix, AZ)
- …risk management lifecycle activities and frameworks + Knowledge of process excellence, risk / control assessment data analysis, compliance, and internal IT ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment...and vertical process testing + Support thematic risk reporting (levels, trends, causes) + Categorize controls… more
- Lincoln Financial (Phoenix, AZ)
- …reliability of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk ... You will develop and execute on more complex audit testing to evaluate the effectiveness and efficiency of operations...+ 3-5+ years of experience with SOX and/or financial/operation controls or other control environment experience within… more
- Lincoln Financial (Phoenix, AZ)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that… more
- Edward Jones (Tempe, AZ)
- …context of AI. + Primary focus includes issue/incident management, control testing , critical business process mapping/inventorying, and risk assessment ... agentic AI related risks). **What You'll Do:** The Sr. Risk & Control Associate assists divisional leadership...+ Uses a GRC tool (ie, LogicGate) to document risk issues and assessment data, with a… more
- City National Bank (Gilbert, AZ)
- …cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose ... * Create new and maintain process and procedural documentation for various risk analysis and risk assessment activities; Highlight industry-based… more
- Freeport-McMoRan (Phoenix, AZ)
- …and ensuring adherence to project timelines and specifications. + Supports risk assessments, including PHA/HAZOP, LOPA/SIL assessment and SIL verification ... Senior Instrument and Controls Engineering Specialist Requisition ID: 136223 Location: Phoenix,...Review, investigate and develop appropriate recommendations regarding Instrumentation and Control Systems during the various stages of a project… more
- CDM Smith (Chandler, AZ)
- …types of projects are executed: * Basic to highly complex SCADA, controls , cyber security, instrumentation, and related systems designs that include P&IDs, ... control descriptions, and I&C specifications. * Master plans and needs assessment reports for SCADA systems and Cyber Security. * Preliminary Engineering Reports… more
- Merck (Phoenix, AZ)
- …in and/or lead various initiatives in support of our QMS Purchasing Controls and Device Supplier Management objectives and build QMS capabilities that touch ... but are not limited to:_** + Works on all purchasing control phases for MDCP suppliers: planning, supplier evaluations/audits, supplier selection/qualification,… more
- City National Bank (Phoenix, AZ)
- …risk management framework, which includes risk identification and assessment ; risk measurement; risk controls ; and risk monitoring and ... 1LOD development and implementation of business processes, procedures, and controls to adhere to operational risk governance... testing and monitoring plans, the adequacy of control management activities and assessment results, and… more
- USAA (Phoenix, AZ)
- … indicators (KRIs), risk appetite statements, risk and control self- assessment (RCSAs), control testing and assessments + Track record to assess ... , aggregation and the overall management of risks and controls . + Crafts key communications related to risk...risk management activities. + Second line of defense testing or audit experience + Knowledge of key … more
- Lumen (Phoenix, AZ)
- …to leverage remediation results for updated control assessments. **Compliance and Risk Management:** + Ensure all security controls comply with regulatory ... and associated metrics to demonstrate the effectiveness of current controls , associated deficiencies and month over month risk...a focus on security control assessments, penetration testing , and vulnerability assessment . + Proven track… more
- Wells Fargo (Tempe, AZ)
- …+ Prior audit and/or business control management experience. + Experience in Risk and Control Self- Assessment (RCSA) - deep understanding of service ... at wellsfargojobs.com . Operational Risk is the risk resulting from inadequate or failed internal controls...business lines + Design and develop the most complex testing strategies, methodologies and analyses + Consult with the… more
- Wells Fargo (Tempe, AZ)
- …data defect management processes. + Strong process design and management skills including control assessment and key performance tracking. + Ability to lead and ... reporting and data, business functions and products, and risk and control practices to contribute to...resolution of data errors (root cause analysis, remediation design, testing , and implementation) and ensuring control gaps/breaks… more
- Wells Fargo (Tempe, AZ)
- …and appropriate testing , validation, and documentation of review activities for risk programs, risks, and controls according to standards and other ... testing , validation, and documentation of review activities for risk programs, risks, and controls according to...of engagement review's subject matter (ie LOB, Enterprise Function, risk program, etc.). + Lead assessment of… more
- Wells Fargo (Chandler, AZ)
- …+ Support Control Management leadership in ensuring effective front line risk identification, measurement, monitoring, controls and mitigation, with a focus ... on business initiatives and testing + Promote/design and enhance existing controls ...(capture, plan, mitigate and monitor, sustainability, and validation) + Risk and Control Self- Assessment … more
- Wells Fargo (Chandler, AZ)
- …impact and recommend modifications or clarifications as required + Conduct security control testing and consultation with stakeholders + Evaluate and interpret ... Wells Fargo is seeking Infrastructure Cybersecurity Risk Management Lead. In this critical role, you... management + Provide guidance and direction in reviewing assessment findings and mitigating controls to optimize… more
- Wells Fargo (Tempe, AZ)
- …execution, risk governance, risk strategy, risk identification & assessment , risk prevention, controls & mitigation, risk monitoring, ... management program and provides oversight, including challenges to and independent assessment of, the frontline's execution of its risk management… more