- MUFG (Tempe, AZ)
- … Management holds accountability for overseeing and executing the First Line of Defense Quality Control (FLoD QC) review for the Bank's Risk and Control ... improvement. **Qualifications** + In-depth knowledge of banking operations; experience with risk and controls/ control gap identification related to Operations,… more
- American Express (Phoenix, AZ)
- …to remediate at scale. GMNS is looking for a Manager of Process Risk focused on ensuring control management is embedded in the day-to-day operations of ... manages bank partnerships globally. The objective of the GMNS Control Management Process Risk Reduction team is...framework and business objectives. + Provide insights on process risk issues and mitigation strategies + Support… more
- Travelers Insurance Company (Phoenix, AZ)
- …issues in the specialty. + Maintain timely, relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff. + Perform other ... Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for this position… more
- City National Bank (Phoenix, AZ)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I- Entertainment & Sports Banking, Private Banking, and Wealth Management* WHAT IS THE OPPORTUNITY? Operational ... limited to 1LOD output of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's),… more
- City National Bank (Phoenix, AZ)
- *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... business processes, people, systems or external events. The Operational Risk Business Oversight (ORBO) Program Manager is...of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key… more
- Prime Therapeutics (Phoenix, AZ)
- …fuels our passion and drives every decision we make. **Job Posting Title** Enterprise Risk Management Manager - Remote **Job Description** In a rapidly evolving ... business landscape, the Manager of Enterprise Risk Management (ERM) is...alignment with industry standards to identify, measure, monitor, and control enterprise-wide risks. + Partner with business leaders across… more
- Google (Phoenix, AZ)
- …and tasks. + Experience with security, operations management, physical security, risk assessments, vendor management and access controls. Preferred qualifications: + ... contracted workforce. + Knowledge of physical security, investigations, compliance, or risk management. + Knowledge of current security technology including access … more
- Highmark Health (Phoenix, AZ)
- …Vice President, on project status including program strategy, performance, timelines, risks, and issues . + Evaluate risks to risk adjustment programs goals and ... This job provides end-to-end management, delivery and support to new and existing Risk Adjustment Programs. The incumbent will deliver value to the Health Plan, and… more
- American Express (Phoenix, AZ)
- …you make an impact in this role?** Global Servicing (GS) is looking for a Manager of Governance focused on ensuring control management is embedded in the ... across numerous business units, functional areas, and geographies. The Manager , GS Control Management - Governance will:...and escalate material risks, supporting data-informed discussions. + Track issues with KRI limits and risk appetite… more
- American Express (Phoenix, AZ)
- …Risk Management programs and reporting. Global Servicing (GS) is looking for a Manager of Governance focused on ensuring control management is embedded in the ... across numerous business units, functional areas, and geographies. **The Manager , GS Control Management Governance will:** +...and appetite into execution guidelines + Tracking and identifying issues with Key Risk Indicator (KRI) limits… more
- Bank of America (Phoenix, AZ)
- Business Control Manager - Global Payment Operations Charlotte, North Carolina;Phoenix, Arizona; Richmond, Virginia; Scranton, Pennsylvania **Job Description:** ... ECF through ongoing monitoring and testing of controls, identifying issues and control improvements for remediation, and...the assessment of the design and effectiveness of the risk and control environment to support Client… more
- Wells Fargo (Chandler, AZ)
- …provides credible challenge to business partners regarding the effectiveness of the control environment, business trends, emerging risks, issues , and operating ... audit findings and make recommendations to management + Inform manager of situational issues that might compromise...compliance obligations, timely and effective escalation and remediation of issues , and making sound risk decisions. There… more
- City National Bank (Phoenix, AZ)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate ... WHAT WILL YOU DO? * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable...activities * Assist with the validation and closure of control issues as identified through testing *… more
- MUFG (Tempe, AZ)
- …issues , ensuring the remediation is appropriate and adequate to address the issues . **RESPONSIBILITIES** + Work with Business Unit Risk Managers' (BURMs') ... details. In this role you will focus on reviewing issues that are identified by management, second line of... (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) +… more
- American Express (Phoenix, AZ)
- …with high quality, and actionable value-add feedback to management on potential control issues and opportunity areas. + Effectively works independently, within ... competing priorities. + Ability to break-down complex problems into components, utilizing risk / control knowledge, and communicate results and control … more
- Honeywell (Phoenix, AZ)
- …accountable for ensuring the successful execution of project scheduling, cost management, risk assessment, and reporting. You will report directly to our Program ... Controls Manager , and you'll work at a client site in...and implement project planning and scheduling strategies + Document Control + Monitor and control project costs… more
- American Express (Phoenix, AZ)
- …into components, solve them using data analysis, process knowledge and risk / control knowledge, and communicate data analysis, issues and control ... audit teams to understand the data behind key processes, risk and controls to develop analytic control ...quality, concrete and practical feedback to management on potential control issues and solutions to close gaps… more
- USAA (Phoenix, AZ)
- …policies, enterprise risk framework and regulatory standards + Conduct RCSAs ( Risk and Control Self-Assessments), and deep dive on campaign execution ... + Support incident response and root cause analyses for control failures and campaign issues + Provide...Influence and align cross-functional teams to drive accountability for control execution + Lead risk awareness, change… more
- USAA (Phoenix, AZ)
- …policies, enterprise risk framework and regulatory standards + Conduct RCSAs ( Risk and Control Self-Assessments), and deep dive on campaign execution ... + Support incident response and root cause analyses for control failures and campaign issues + Provide...Influence and align cross-functional teams to drive accountability for control execution + Lead risk awareness, change… more
- City National Bank (Phoenix, AZ)
- …performed in the division and their associated risk exposures. * Execute risk assessment programs (eg Risk Control Self Assessments, Business Impact ... *BUSINESS CONTROLS MANAGER - TRUST* WHAT IS THE OPPORTUNITY? This... mitigating actions and providing status updates of open/closed issues to senior management and second line risk… more