- 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
- American Express (Phoenix, AZ)
- …team continues to evolve **Requirements** + 5years of experience in Risk Management or Audit; specialty in Information Technology or Information Security ... security and information technology disciplines and experience with technology control testing including interface inputs, reports, application security,… 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
- SMBC (Phoenix, AZ)
- …The Risk Quality Control Oversight Lead will have second line risk management oversight of the Quality Control / Quality Assurance Oversight program ... of new monitoring efforts and a high level of risk acumen ensures that Quality Control is...and process improvements. + Partnering with the parent companies Risk Management team to determine applicability to… more
- American Express (Phoenix, AZ)
- …of Operational Risk Events ownership engagements. **The Information Security Manager, Technology Control Management Issues, Events & Remediation will:** ... experience for external and internal customers. It also governs technology risk and information security across the...across the American Express enterprise. The objective of the Technology Control Management Issues, Events… more
- American Express (Phoenix, AZ)
- … and information security across the American Express enterprise. The objective of the Technology Control Management Issues, Events & Remediation team is to ... to prevent recurrence through effective remediation and lesson learning. Technology Control Management is looking...embed accountability along the process, collaborating with other Operational Risk Management (ORM) / Control … 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
- 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
- PNC (Phoenix, AZ)
- …OPT for this position. The Line of Business Risk Lead is responsible for risk management and assessments within program risk . They will be consistently ... to the company's success. As a Line of Business Risk Lead within PNC's Technology organization, you...and auditors **Job Description** + Establishes Line of Business risk management strategy and oversees the execution… more
- PNC (Phoenix, AZ)
- …uncertainty through a set management practices to identify, assess and monitor technology . Technology Risk Management Roles and Responsibilities: - ... Technology Risk Management and Framework - Compliance Requirements - Compliance Monitoring...Risk Reporting and Communications - Assurance of Internal Control - Technology Risk Treatment… more
- City National Bank (Phoenix, 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
- Lincoln Financial (Phoenix, AZ)
- …lieu of Bachelor's) _Nice-to-haves:_ + License/Designations: CPA and/or CFE + Direct vendor management and/or risk management experience + NAIC general ... and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement...you'll be doing** + You will partner with senior management to strengthen the control environment by… more
- American Express (Phoenix, AZ)
- …skills to engage with senior management . + Expertise in operational risk frameworks, loss event modeling, and control effectiveness assessments and knowledge ... risk and analytics on #TeamAmex. The Operational Risk Management (ORM) team facilitates and monitors...Develop and refine scenario analysis methodologies, integrating loss data, risk control self-assessments (RCSAs), key risk… more
- MUFG (Tempe, AZ)
- …effective design and evaluation of controls, and sustainable solutions to mitigate operational and technology risk . Control testing is an integral part of ... and control team to execute against technology risk governance procedures + Coordinate required...in working with multiple IT risk and control domains such as identity and access management… 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
- Wells Fargo (Chandler, AZ)
- …you will:** + Partner with Commercial Banking Data Domain team improving the control environment through proactive risk management activities. + Actively ... within Commercial Banking and Enterprise functions- Audit, Finance, and Technology and their business process owners by consulting and...culture through the implementation of key risk management programs (eg, Risk and Control… 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)
- …effectiveness and efficiency across the first line via the teams including Enterprise Control Management . The **Enterprise Control Management team** ... a Center of Excellence to serve as a central support hub for all first-line control management teams throughout the enterprise and be a key connection point with… more
- System One (Phoenix, AZ)
- …in office, hybrid Duration - 6 months CTH Key responsibilities: Executes the Technology Risk Management program, identifying opportunities for enhancement ... Technology and Line of Business adherence with Technology risk management programs. Supports...(eg - Technology and Line of Business risk and control self-assessments and technology… 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...and working with software developers, engineers * Experience conducting risk assessments, control quality, identify gaps and… more