- SMBC (Phoenix, AZ)
- …years of progressive experience in Information Security, with a focus on IAM and risk management + IAM Automation experience using a combination of Azure, UIPath ... banking translates to a richer life. **SUMMARY:** We're looking for a collaborative Vice President, IAM Governance Tech Lead to help with our enterprise IAM… more
- Ralliant (Phoenix, AZ)
- **Job Title: Strategic Account Manager (SAM)** **Reports To:** Vice President, Commercial Operations **Location:** Remote - Location near assigned customer(s) ... Commercial and technical fluency to bridge customer and internal teams. + Risk awareness and anticipation of customer or delivery challenges. **Critical Behaviors**… more
- MUFG (Tempe, AZ)
- …including Risk and Control Self-Assessment (RCSA), process, risk , and control , projects risk management , and other risk policies, standards, ... self-assurance and risk assessment activities (ad hoc controls review, risk and control ... control environment performance is reported and has risk management plans in place + Support… more
- MUFG (Tempe, AZ)
- …or management consulting, as well as working knowledge of risk management practices, including but not limited to control documentation and assessment, ... management team in preparing, tracking, facilitating, and executing Third-Party Risk Management (TPRM) governance activities with our business partners and… more
- MUFG (Tempe, AZ)
- …senior analyst / AVP to develop and enhance reporting processes within the Enterprise Risk Management (ERM) Risk Reporting function. In this role, you ... will ensure ongoing accuracy and timeliness of multiple recurring risk stripe dashboards and reports consumed by stakeholders across the bank, including the Chief … more
- American Express (Phoenix, AZ)
- …to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, ... and technologies. **About the Role** Our Internal Audit Group is seeking an eager Vice President, Audit Leader, Application & Technology Controls , in New York… more
- MUFG (Tempe, AZ)
- …assurance and consulting activities to evaluate the effectiveness of the Bank's governance, risk management , and internal control processes. This position is ... Ethics and Conduct. + Identify and understand risks and controls in changing environments with the ability to execute... control breakdowns. + Assess the business' governance, risk management and control environment… more
- MUFG (Tempe, AZ)
- …the ** Risk Reporting** **Business Analyst** works closely with stakeholders from the risk management teams as well as coordinates across Technology and ... Controls teams in support of delivering reporting solutions that...+ 5+ years of Business/Data Analysis especially in Financial Risk Management areas, prior experience working with… more
- American Express (Phoenix, AZ)
- …and financial crimes risk across BU, ensures consistent and effective implementation of risk management practices, and challenge controls and risk ... particularly in relation to identifying where compliance and regulatory risk is present in BU process and controls...a key thought partner to BU Senior Leadership and Control Management Lead, providing expertise in identifying,… more
- MUFG (Tempe, AZ)
- …Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls regarding laws and regulations across ... ESG **WORK EXPERIENCE:** * Internal or external audit or risk management experience including experience in financial...and influence through tangible outcomes and raised standards of controls and behaviors in the stakeholder's Control … more
- WSP USA (Phoenix, AZ)
- This Opportunity WSP is currently initiating a search for an **Assistant Vice President, Program Management Support** for our **Tamuning, Guam** office. Be ... Support the development and updates to the Project Initiation/Setup Documentation including: Risk (REF/RMP), Project Management Plan (PMP), Project Quality Plan… more
- MUFG (Tempe, AZ)
- …+ Monitor risk asset portfolios to identify deterioration or negative management control trends and review compliance with policies, guidelines, and ... searching for a Credit Examiner to provide a comprehensive assessment of enterprise-wide risk management practices. You will evaluate, monitor, and report on the… more
- MUFG (Tempe, AZ)
- …will provide more details. **_Job Summary:_** The Reporting & Analytics (RSS) Assistant Vice President reports to the Reporting Manager and is responsible for the ... procedures, and generally accepted accounting principles (where appropriate). The Assistant Vice President will participate in researching impact of new products,… more
- MUFG (Tempe, AZ)
- …assessments and synthesize observations at a macro level, identifying indicators of changing risk and/or symptoms of process or control deficiencies, ability to ... + Experience with one or more of the following control areas: + Active Directory + Vulnerability Management...remote/table-top assessments + Identify high risks find and lead risk findings to resolution + Identify control … more
- MUFG (Tempe, AZ)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This role includes, but ... Generate insightful, meaningful observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and… more
- MUFG (Tempe, AZ)
- …SOC2, FedRAMP, STAR, etc.) + Support inquiries from compliance teams such as IT risk management and internal and external auditors to ensure documentation is ... domains including Incident Response and Forensics, Security Governance and Oversight, Security Risk Management , Network Security, or Threat and Vulnerability … more
- JPMorgan Chase (Tempe, AZ)
- …, or investigating EFT-related fraud. + Knowledge of online banking systems, telephone banking risk management , EFT systems, and/or risk management . + ... risk , and will work extensively with our internal management and the law enforcement community at various levels....Risk and other key LOB personnel to analyze controls and recommend enhancements. + Works effectively with JPMC's… more
- MUFG (Tempe, AZ)
- …+ Strong understanding of DSPM principles, including data discovery and classification, risk assessment, policy management , incident response, and compliance ... include creating and managing data classification and labeling technology, controls , and processes, working closely with various stakeholders to gather… more
- MUFG (Tempe, AZ)
- …(EDD) Manager, the BSA Specialist III is responsible for performing independent Quality Control review and analysis on others' EDD files for moderate to high- risk ... to Bank policy. Will work with line officers, line management and their clients to obtain necessary information. Identify...and their clients to obtain necessary information. Identify emerging risk issues and recommend courses of action. Will also… more
- MUFG (Tempe, AZ)
- …enhancements to the KYC process as well as contributing to strategic initiatives and controls + Management of escalated issues with key stakeholders such as ... immediate team and within the department on KYC related issues. Independent management of escalation pipelines, including following up with stakeholders to resolve… more
