- 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
- 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
- Wells Fargo (Chandler, AZ)
- …Experience with risk types, methodologies, and frameworks for evaluating or testing controls and assessing results, conducting research, and identifying ... risks. The EBCE process is aligned to the front-line Risk and Control Self- Assessment (RCSA)...control (s). **In this role, you will:** + Evaluate controls aligned to high/moderate risk instances across… 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
- 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 (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
- PNC (Phoenix, AZ)
- …include control design assessment and gap identification, control effectiveness, testing , policy exceptions, identification of current and emerging ... with risk management frameworks, cloud governance, and creating operational controls in the cloud. * Strong experience in identifying, assessing, and mitigating… more
- MUFG (Tempe, AZ)
- …the management of all meaningful metrics and trends relating to third party risk assessment . + Direct organizational projects that affect third party management. ... Scenario Analysis, KRM/KRI and Issue Management + Experience with control testing , audit background a plus +...testing , audit background a plus + Experience in risk reporting and preparing PowerPoint meeting materials + Understanding… more
- City National Bank (Phoenix, AZ)
- …perspective across CNB Bank. * Document impact tolerance statements based on risk appetite and identified harms. * Plan and conduct table-top scenario exercises ... and assess control environment with key stakeholders to determine whether recovery...impact tolerance is possible. * Validate and document scenario testing outputs, gaps identified, and remediation required. * Assess… more
- MUFG (Tempe, AZ)
- …and information security, including experience with IT assessment frameworks, IT controls , common banking technologies and risk management. + CISA, CISM, ... gather the required information. + Support the administration of internal processes for control design activities. + Document and report assessment findings and… more
- Grant Thornton (Phoenix, AZ)
- …work experience involving compliance testing /monitoring, compliance audits, compliance training, controls testing and data analytics at banks and financial ... and methodologies used across the different stages of an internal audit including Risk Assessment , Scoping, Audit Work Program Development, Design Assessment… more