- 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
- American Express (Phoenix, AZ)
- …an effective control framework. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA))...Finance, Fraud, and Third-Party Risk . + Lead control monitoring (supplemental to BU process owners testing… more
- American Express (Phoenix, AZ)
- …industry including policy & procedure development, risk appetite, risk control self- assessment and testing , and issue management. + Demonstrates ... present an effective credible challenge. + Provide operational resilience risk oversight by identification, assessment , control...oversee controls in line with American Express's risk and control framework. Establish guidance and… more
- American Express (Phoenix, AZ)
- …industry including policy & procedure development, risk appetite, risk control self- assessment and testing , and issue management. + Proven ability ... information technology, 3rd party, business continuity management. + Understanding of risk assessment methodologies, frameworks and industry standards. +… more
- American Express (Phoenix, AZ)
- …banks. + Knowledge of Compliance risk management processes including compliance risk assessment , testing and monitoring, training, reporting, complaints ... and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls...Contribute to the development and periodic reviews of analytic control testing and ad hoc analytics, to… more
- MUFG (Tempe, AZ)
- …Data Security, Configuration Management, Log Generation, Incident Response, security risk assessment / testing methodologies, Secure Software Development ... role also emphasizes comprehensive risk management, including the identification, assessment , and management of inherent, control , and residual risks.… more
- MUFG (Tempe, AZ)
- …Data Security, Configuration Management, Log Generation, Incident Response, security risk assessment / testing methodologies, Secure Software Development ... cybersecurity controls , conducting in-depth review and challenges, and cyber risk quantification initiatives. This role **goes beyond general controls ** and… 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
- American Express (Phoenix, AZ)
- …define the future of American Express. Associate, Technology Risk & Control facilitates the identification, assessment , and mitigation of technology risks by ... Business Continuity Management, Security Governance & Operations, IT General Controls , Security Testing , and Cloud Security +...Testing , and Cloud Security + Skilled in enterprise risk management with an emphasis on operational risk… more
- City National Bank (Phoenix, AZ)
- …risks and controls . Coordinates Risk Registers to support the overall Risk and Control Self- Assessment . Will work with business partners and ... requirements, business needs, and impacts * Understand the Application Risk Assessment program and advise the business...activities *Additional Qualifications* * Minimum 3 years of operational risk management control design, testing ,… more
- City National Bank (Phoenix, AZ)
- …risks and controls . Coordinates Risk Registers to support the overall Risk and Control Self- Assessment . Will work with business partners and ... CONTROLS LEAD* WHAT IS THE OPPORTUNITY? 1LOD operational risk support responsible for ongoing day to day ...activities *Additional Qualifications* * Minimum 3 years of operational risk management control design, testing ,… more
- Confluent (Phoenix, AZ)
- …similar accounting firm, with a strong understanding of audit methodologies, risk assessment , deficiency mitigation and control testing . + Experience in ... SOX compliance program for business process and IT, including risk assessments, control design, testing ,...with external auditors, ensuring effective coordination and facilitating efficient testing of controls . + Work closely with… more
- City National Bank (Phoenix, AZ)
- …risk management framework, which includes risk identification and assessment ; risk measurement; risk controls ; and risk monitoring and ... This includes providing feedback to risk and control owners and control assessment ...knowledge of internal control management practices and testing methodology with proven experience in controls … 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
- Freeport-McMoRan (Phoenix, AZ)
- …and ensuring adherence to project timelines and specifications. + Supports risk assessments, including PHA/HAZOP, LOPA/SIL assessment and SIL verification ... **Preferred Qualifications** + Engineering degree in Electrical or Instrumentation and Control + Instrumentation and Controls engineering experience in a… 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 change and product risk... testing and monitoring plans, the adequacy of control management activities and assessment results, and… more
- MUFG (Tempe, AZ)
- …management practices, including but not limited to control documentation and assessment , control testing , issue remediation, process improvement and ... process managing and driving the intake requests for third-party risk assessment from Planning phase to contract.... + Obtain required approvals on third party engagement risk rating ensuring adequate control checks in… more
- MUFG (Tempe, AZ)
- …agile mindset and 5 or more years of experience in risk and controls space including IT control testing and project management. **Major ... with control owners to document SOX IT controls , coordinate control testing requests,...5+ years of combined experience in IT audit, Technology Risk and/ or SOX ITGC assessment at… more
- MUFG (Tempe, AZ)
- …Skills:** Functional Skills: + Experience with internal audit functions + Knowledge of risk assessment , audit methodology, and execution + Data analytics skills ... the Bank's risk governance, enterprise and operational risk management and control processes. This role...programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate… more