• Compliance and Operational

    USAA (Phoenix, AZ)
    …what makes us so special! **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst Lead, you'll provide the execution of ... + 8 or more years of relevant work experience (internal/external audit, operational risk / compliance testing , quality assurance). + Expert knowledge of… more
    USAA (03/27/24)
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  • Risk & Controls Testing

    MUFG (Tempe, AZ)
    …information security, and/or operational risk management (includes operations, operational risk management, compliance , audit, and third party ... and joint accountability model that promotes early identification and assessment of operational and technology risk , effective design and evaluation of controls,… more
    MUFG (02/24/24)
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  • Risk & Controls Testing

    MUFG (Tempe, AZ)
    risk , effective design and evaluation of controls, and sustainable solutions to mitigate operational and technology risk . Control testing is an integral ... bank policies, procedures, and regulatory requirements to mitigate technology risk to the firm + Execute testing ...in IT external audit, IT internal audit and technology risk and/or ITGC assessment for compliance with… more
    MUFG (03/07/24)
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  • VP, Senior Risk Testing Manager

    Synchrony (Phoenix, AZ)
    testing capability and technical acumen of team members within the disciplines of Operational , Compliance , and Credit Risk + Review reports and provide ... Synchrony Bank ('SYB') and Synchrony Financial ('SYF') to assess compliance with applicable laws and regulations and ensure prompt...and culture events. **Essential Responsibilities:** + Lead second line testing team in Risk Testing more
    Synchrony (01/27/24)
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  • Senior Engineer, IT Privacy Compliance

    Cardinal Health (Phoenix, AZ)
    …control design and effectiveness testing . + Experience with GRC (Governance, Risk and Compliance ) + Experience in analyzing data and creating ... career opening for a Sr. Engineer, Information Security and Risk , who will play an IT Privacy Compliance...operational activities (ie, "Run") of the IT Privacy Compliance Program, including confirming all assessments are completed, issue… more
    Cardinal Health (03/27/24)
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  • Sr Analyst,Security Risk Mgt

    CVS Health (Phoenix, AZ)
    …continual risk assessments, risk metrics and visualization and integrated operational risk management - Identify and prioritize risk based on ... penetration testing - Communicate with auditors and regulators during compliance and regulatory reviews - Participate in information security audits ensuring… more
    CVS Health (03/27/24)
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  • Mgr, Security Risk Mgt

    CVS Health (Phoenix, AZ)
    …continual risk assessments, risk metrics and visualization and integrated operational risk management + Identify and prioritize risk based on ... third parties with access to our data . The Risk Manager is responsible for ensuring CVS data remain...testing + Communicate with auditors and regulators during compliance and regulatory reviews + Participate in information security… more
    CVS Health (03/27/24)
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  • GRC Regulatory Risk Governance Analyst

    City National Bank (Phoenix, AZ)
    …industry, including but not limited to Operational Risk (IT/Cybers, Operational Resiliency, Fraud, Third Party), Compliance Risk , BSA/AML/OFAC ... (GRC) Office. This group's focus is on enhancing our risk management and regulatory compliance capabilities to...the financial services industry, including but not limited to Operational Risk (IT/Cybers, Operational Resiliency,… more
    City National Bank (01/10/24)
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  • Lead Independent Testing Officer…

    Wells Fargo (Tempe, AZ)
    …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... Testing & Validation (IT&V) as part of Corporate Risk . Learn more about the career areas and lines...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
    Wells Fargo (03/26/24)
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  • Senior Lead Independent Testing Officer…

    Wells Fargo (Tempe, AZ)
    …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... Testing & Validation (IT&V) as part of Corporate Risk . Learn more about the career areas and lines...and executives. + Knowledge and understanding of audit, regulatory compliance , or risk management. + Critical Thinking… more
    Wells Fargo (03/27/24)
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  • Lead Independent Testing Officer

    Wells Fargo (Tempe, AZ)
    …various levels of management, including senior leaders and executives. + Experience in Audit, Compliance , Risk and Testing + Critical Thinking and Analytical ... **About this role:** The COO Independent Testing and Validation Team is seeking a Lead...applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following… more
    Wells Fargo (03/19/24)
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  • Senior Independent Testing Specialist

    Wells Fargo (Tempe, AZ)
    …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing &...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
    Wells Fargo (03/25/24)
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  • Market Risk Senior Manager - Wealth…

    Wells Fargo (Tempe, AZ)
    …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
    Wells Fargo (03/14/24)
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  • Lead Credit Risk Officer - Wholesale…

    Wells Fargo (Tempe, AZ)
    …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... + Develop and implement Business As Usual (BAU) stress testing procedures that inform risk identification and...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
    Wells Fargo (03/27/24)
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  • Information Security Risk Analyst - Tampa…

    MUFG (Tempe, AZ)
    …network assessments, network security, application and database security assessments, encryption, risk analysis, and compliance testing required * ... and deliverables * Support regulatory exams and engagements * Support audit, risk management, and compliance assessments and engagements * Document and… more
    MUFG (03/14/24)
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  • Manager, Credit & Energy Risk

    Clearway Energy (Scottsdale, AZ)
    …that can be executed by the Front Office. + Report credit exposures, positions, risk assessments, operational risk issues, and performance in a timely ... generation assets. This position is responsible for counterparty credit risk management and compliance with risk...Risk ; c) scenario/sensitivity analysis; d) outcomes of stress testing . + Oversee the creation and ongoing management of… more
    Clearway Energy (03/19/24)
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  • Deloitte Government & Public Services Risk

    Deloitte (Gilbert, AZ)
    Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Analytics Ready for an exciting, fast-paced career? Have a ... drawing conclusions, and developing recommendations? As a Solution Analyst in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable… more
    Deloitte (01/17/24)
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  • Risk Management Audit, Assistant Vice…

    MUFG (Tempe, AZ)
    …related markets, and related regulatory agencies. + Experience preferred in Operational Risk Management. + Exhibits effective communication (both verbal ... activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited… more
    MUFG (01/03/24)
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  • Operational Readiness, Activation…

    Jacobs (Phoenix, AZ)
    …Systems Testing & Integration, Rail Startup, Facility Startup, and Regulatory Compliance . . Experience on Operational Readiness teams on new facilities . ... Planning (Rail or otherwise) o Testing and Commissioning o Systems Integration Testing o Risk Management o Project Management . Possess technical skills in… more
    Jacobs (01/31/24)
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  • Manager- Compliance

    American Express (Phoenix, AZ)
    …Global Risk and Compliance colleagues, General Counsel Office, Operational Excellence, Independent Compliance Testing , Privacy, Internal Audit Group ... and Business products, features, and processes. Dedicated focus to compliance risk oversight including risk ...Product Approval (NPA) process and integration of effective controls, testing & ongoing monitoring for new and existing processes… more
    American Express (03/13/24)
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