- MUFG (Tempe, AZ)
- …Cloud Practitioner REQUIRED QUALIFICATIONS + Bachelor's degree is required in technology , engineering, risk management , computer science, information ... businesses, processes, products, and risk preferred FUNCTIONAL SKILLS + Risk management exposure including evaluating the adequacy and efficiency of… more
- Wells Fargo (Chandler, AZ)
- …years of Corporate & Investment Banking, Commercial Banking and International Technology Risk Management or Control Management experience + ... the Commercial and Corporate & Investment Banking and International Technology (CCIBT) Control Management team....risk -mitigating strategies **Required Qualifications:** + 5+ years of Risk Management or Control … more
- Edward Jones (Tempe, AZ)
- … Management or Data Science preferred) + 5+ years of AI/ML and/or technology risk management experience, financial regulatory compliance + Knowledge of ... the focus of our business model. And working in Technology here means using your skills to build, deliver... and control activities per the Enterprise Risk Management Program, including any divisional-required elements,… more
- Wells Fargo (Chandler, AZ)
- …Senior Lead Control Officer role is a critical position within the Technology Risk Management function. This individual will support Foundational Hosting ... , business, and compliance functions to foster a strong risk culture and ensure the organization's technology ...risks associated with business operations + Lead and mentor Control Management project or virtual teams +… more
- City National Bank (Phoenix, AZ)
- …1LOD annual testing and monitoring plans, the adequacy of control management activities and assessment results, and risk mitigation strategies to address ... of resources * Implement and deliver role-based training and development activities to elevate risk and control management activities across CNB * Foster… more
- PNC (Phoenix, AZ)
- …internal partners. You will make an impact with your expertise in: * Depth of technology risk management including governance and controls within a large ... your strong technology background in addition to risk management while interacting with key senior...developers, engineers and business segment CIO's * Experience conducting risk assessments, control quality, identify gaps and… more
- American Express (Phoenix, AZ)
- …candidate will focus on Third-Party risk , technology processes and technology risk management . This opportunity may include supporting Enterprise ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, and… more
- USAA (Phoenix, AZ)
- …data integrity, and support secure business operations. Additionally, you will partner with Technology Risk Management and Information Security functions to ... ad hoc requests, issues, and ongoing risk management responsibilities. + Coordinates with other control ...2019, FFIEC, GDPR, GLBA) + Proven ability to integrate Technology Risk Management practices and… more
- American Express (Phoenix, AZ)
- …management attention. Required Qualifications: + 8 Years experience in risk management (eg, within Risk , Compliance, Control , and/or Internal Audit ... first line via the AENB COO Office's Strategic Planning, Control Management , Program Management and...risk pillars (eg, operational, data). + Experience with technology and automation in the workspace. * Candidates must… more
- MUFG (Tempe, AZ)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but ... within an evolving and increasingly complex regulatory and risk management environment. + Reasonable knowledge of technology \analytical techniques as… more
- City National Bank (Gilbert, AZ)
- *IT RISK MANAGEMENT SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... Analyst includes fit for purpose review and challenges and process/ risk / control (PRC) reviews to evaluate and overall...abreast of external cyber security trends, technologies and cyber risk management approaches, and often works with… more
- MUFG (Tempe, AZ)
- …within the First Line of Defense (FLoD) for the Bank's Risk and Control Self-Assessment (RCSA) and Issue Management programs. This role will be responsible ... will provide more details. The Associate/Assistant Vice President of Risk Management holds accountability for governance activities...and to reconcile data reported. + Work collaboratively with risk and control team to execute against… more
- MUFG (Tempe, AZ)
- …evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes. This role includes, but is ... recommendations within an evolving and increasingly complex regulatory and risk management environment. + Proficiency in technology as required for assigned… more
- American Express (Phoenix, AZ)
- …processes from the ground up, playing a pivotal role in shaping our strong risk management culture, and defining our strategy and compliance efforts for CEG ... manage key components of the multi-year plan to strengthen risk management capabilities and controls within CEG....work in close partnership with key CEG senior leaders, Control Management and the CEG First Line… more
- PNC (Phoenix, AZ)
- …and governance support for PNC's Cloud Technology Platform. You will focus on technology and security control management for Cloud IT Services and ... be considered. As an Infrastructure Architect Sr. - Cloud Control Management you will join the Cloud...and operational issues to both technical and non-technical stakeholders. Technology : * Governance and Risk Management… more
- American Express (Phoenix, AZ)
- …value to our shareholders and our customers through effective risk management and oversight activities. GRC's Cybersecurity, Technology , and Resiliency ... Risk Oversight (CTRRO) organization is responsible for independent risk management processes over Information Technology , Information Security, and… more
- Wells Fargo (Chandler, AZ)
- …that mitigate risks and address regulatoryrequirements + Support Control Management leadership in ensuring effective front line risk identification, ... on defined triggers **Required Qualifications:** + 5+ years of Risk Management or Control ...+ Experience in supporting one or more areas of risk including, Operational Risk , Technology … more
- American Express (Phoenix, AZ)
- …you will provide independent and objective assurance on the effectiveness if risk management , internal controls, and governance processes, while also building ... Qualifications** + Audit experience within the financial services industry, background in credit risk management and fraud risk management highly… more
- Wells Fargo (Tempe, AZ)
- …Reporting, and analytics. Credit Risk establishes and maintains Wells Fargo's risk management program and provides oversight, including challenges to and ... independent assessment of, the frontline's execution of its risk management responsibilities. We manage risk...& mitigation, risk monitoring, reporting & escalation, risk systems & technology . The mission of… more
- Umpqua Bank (Phoenix, AZ)
- …security program and technology environment. Develops and maintains an enterprise-wide risk management program that will record, measure, and manage risk ... Privacy program and second line governance of the data management program at the Bank. + Govern, oversee, and...and implementation of the enterprise wide Information Security and technology risk assessment, including the identification and… more