- MUFG (Tempe, AZ)
- …**Job Summary:** Reporting to the Controls Testing Leader in the Corporate Center Risk & Controls Office, this position is responsible for updating control ... test script and from the test script to the control . The ideal candidate should be a highly motivated...of test results and communicating a conclusion of the control testing effectiveness. Responsible for reviewing and proposing test… more
- City National Bank (Phoenix, AZ)
- …* Understanding of Risk Management / Operational Risk Management * Strong knowledge of internal control management practices and testing ... and Wealth Management * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is...and challenge remediation initiatives to ensure operational risk exposures associated with known control deficiencies… more
- American Express (Phoenix, AZ)
- …each other become better leaders every day. The objective of the US Consumer Services Control Management Operational Risk Advisory team is to identify, ... a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day...the enterprise **Required Qualifications:** + 6 Years experience in operational risk management (eg, within… more
- American Express (Phoenix, AZ)
- …status updates to stakeholders to embed accountability along the process, collaborating with Operational Risk Management (ORM) and other BU CM teams ... the American Express enterprise The objective of the Technology Control Management Issues, Events & Remediation team...+ Overall 10 years of Technology experience. Understanding of operational risk management lifecycle activities… more
- American Express (Phoenix, AZ)
- … Control , and/or Internal Audit function). + Understanding of critical operational risk management lifecycle activities. + Extensive experience ... first line via the AENB COO Office's Strategic Planning, Control Management , Program Management and...an impact in this role? The VP of Issue Management and Operational Risk Events… more
- MUFG (Tempe, AZ)
- …in control testing techniques and documentation + Strong understanding of operational risk management programs and practices, including third party ... + Exceptional organizational skills. **Experience/Abilities:** + 5+ years' experience in operational risk management , internal audit, consulting, regulatory… more
- American Express (Phoenix, AZ)
- …payments, global currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team ... . GCS is looking for a Sr Manager of Control Management Risk Assessment focused...the enterprise **Required Qualifications:** + 4 Years experience in operational risk management (eg, within… more
- American Express (Phoenix, AZ)
- …practices, themes, etc. across the enterprise **Required Qualifications:** + 3 Years experience in operational risk management (eg, within Risk and/or ... manages bank partnerships globally. The objective of the GMNS Control Management Process Risk Reduction...Internal Audit function) Understanding of critical operational risk management lifecycle activities + Strong project… more
- City National Bank (Phoenix, AZ)
- …in support of an effective risk management practice and strong control environment * Stay current on operational risk regulatory rules and ... BUSINESS OVERSIGHT PROGRAM MANAGER* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is...and monitoring plans, the adequacy of control management activities and assessment results, and risk … more
- Wells Fargo (Tempe, AZ)
- … Programs such as: Risk and Control Self-Assessment (RCSA), Issue Management , Change and transformation management , Operational Risk Events. + ... **About this role:** Wells Fargo is seeking a Lead Operational Risk Officer in Consumer, Small &...Experience in improving, simplifying, and automating processes, risks, and control with a focus on high inherent risk… more
- MUFG (Tempe, AZ)
- … Risk and Control Frameworks and Governance Models + Familiarity with Operational Risk Management and Bank regulators and requirements + Strong ... support units (Business Units or BUs) to ensure effective risk management and internal controls across the...with the Head of Central Risk and Control Governance and Oversight, Director of Issues Management… more
- Edward Jones (Tempe, AZ)
- …carrying out risk and control activities per the Enterprise Risk Management Program, including any divisional-required elements, with an emphasis on ... strategies and control enhancements, especially for AI-related risks. + Executes risk management procedural requirements for AI use cases including open high… more
- MUFG (Tempe, AZ)
- …to TPRM processes and risk assessments, which will ultimately expand to other Operational Risk Management (ORM) disciplines. The Third Party Risk ... financial institution control environment, such as third-party risk , operational risk , or related... risk oversight process (eg Third Party, Product Management , Operational Risk , etc.) +… more
- USAA (Phoenix, AZ)
- …As a member of the second line of defense, the Compliance and Operational Risk Testing Analyst implements independent testing under the Enterprise Testing ... and compliance requirements are adhered to. + Completes assigned compliance and operational risk testing activities in accordance with established timelines and… 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 ... as assigned. **Responsibilities** + Assist in conducting and supporting model risk management internal audits by evaluating the operating effectiveness… more
- MUFG (Tempe, AZ)
- …as well as introduction of new regulations & regulatory guidance in collaboration with Operational Risk Management partners. + Assess the impact of new ... as well as working knowledge of risk management practices, including but not limited to control...performing analytical comparisons or gap analyses in collaboration with Operational Risk Management partners. +… more
- American Express (Phoenix, AZ)
- …across various CEG initiatives. **Minimum Qualifications** + 7 years of proven experience in operational risk management or relevant field. + Expertise in ... up, playing a pivotal role in shaping our strong risk management culture, and defining our strategy...work in close partnership with key CEG senior leaders, Control Management and the CEG First Line… more
- MUFG (Tempe, AZ)
- …policy and standards control activities + Monthly and quarterly reporting of operational risk metrics, extracting data from OpenPages and other manual files, ... will provide more details. The Associate/Assistant Vice President of Risk Management holds accountability for governance activities...Defense (FLoD) for the Bank's Risk and Control Self-Assessment (RCSA) and Issue Management programs.… more
- Prime Therapeutics (Phoenix, AZ)
- …HS diploma or GED is required + 6 years of experience including Enterprise Risk Management , Operational Risk , Compliance, and/or Internal Audit ... drives every decision we make. **Job Posting Title** Enterprise Risk Management Manager - Remote **Job Description**...risks. + Partner with business leaders across various domains ( Operational Risk , Compliance Risk , Information… more
- Google (Phoenix, AZ)
- …a contracted workforce. + Knowledge of physical security, investigations, compliance, or risk management . + Knowledge of current security technology including ... day management of the compliance, security, and risk management program at a Data Center...control for the assigned area of responsibility, assisting management with financial analysis and input to financial decisions… more