- MUFG (Tempe, AZ)
- …of our recruitment team will provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be focused on ... processes associated with the internal control programs/assessments ( Control Self Assessment (CSA), Payment System Risk ...of policies and procedures. **Responsibilities:** We are seeking an Operational Risk Manager who will support the… more
- American Express (Phoenix, AZ)
- …activities and also includes execution against all components of the American Express Operational Risk framework . **Job Responsibilities:** The Manager, ... related regulatory landscape, and supporting technology infrastructure preferred. + Experience in operational risk management, internal control , or audit… more
- Wells Fargo (Chandler, AZ)
- …we are looking for a candidate with good understanding of risk management, operational risk and control evaluation methodologies with an ability to ... proactive risk management in alignment with the Risk Management Framework . We perform evidence-based controls... control programs. + Instill and drive proactive risk culture, operational excellence and efficiencies. **In… more
- MUFG (Tempe, AZ)
- …provide more details. **Job Summary:** Reporting within the Corporate Center Risk and Control function, the Operational Risk Analyst / AVP will be ... processes. The role includes supporting the execution of the Risk Control Self-Assessment framework and...Testing Office as needed + Provide accurate and timely operational risk reporting + Assist with … more
- MUFG (Tempe, AZ)
- …, and other risk policies, standards, and processes. As part of an effective risk and control framework , Operations and Technology for the Americas (OTA) ... risk , effective design and evaluation of controls, and sustainable solutions to mitigate operational and technology risk . Control testing is an integral… more
- American Express (Phoenix, AZ)
- …Audit) teams to ensure adequate implementation of risk management framework requirements. The **Senior Analyst, Operational Excellence** role will assist ... enable business growth and objectives while maintaining a strong control environment. The Operational Excellence team acts...Risks related to the business products, processes, and initiatives. Operational risk is the risk … more
- EDB (Phoenix, AZ)
- …will be:** + Perform information risk assessments using EDB's common control framework , procedures, and policies against a combination of infrastructure, ... the world. No pressure. EDB empowers organizations to take control of their data. As one of the leading...and the on-going evaluation of suppliers + Continuously improve operational risk management practices with engineering teams… more
- PNC (Phoenix, AZ)
- …remotely, at the manager's discretion. In this role, you will be within 1LOD, Operational Risk and Resiliency Services organization, and be a part of the ... role. Additional responsibilities include: * Manage a portfolio of Risk control Self Assessments (RCSA) and open...create, implement, evaluate and enhance processes in internal controls. Operational Risk - Knowledge of policies and… more
- City National Bank (Phoenix, AZ)
- … management in the financial services industry, including but not limited to Operational Risk (IT/Cybers, Operational Resiliency, Fraud, Third Party), ... management solutions and controls aligned with group's processes. + Understanding of risk framework , corporate/business policies, and programs to translate into… more
- SHI (Phoenix, AZ)
- …+ 3+ years of risk management experience, with an understanding of operational risk and business process improvement methodsat an enterprise level + 1+ ... changes in scope and schedule to all concernedparties + Strong understanding of operational risk and business process improvement methods + Ability to evaluate,… more
- Synchrony (Phoenix, AZ)
- …make up the three lines of defense that are the cornerstone of an effective control framework . We're proud to offer you choice and flexibility. You have the ... technical acumen of team members within the disciplines of Operational , Compliance, and Credit Risk + Review...1st line business surveillance processes to prevent or detect risk control deficiencies. + Perform other duties… more
- City National Bank (Phoenix, AZ)
- …including Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), Issue Management, Operational Losses, and more. Provide informed ... Manager for Corporate Functions and will partner with the Risk Framework leadership team. Responsibilities will encompass...across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices.… more
- Wells Fargo (Phoenix, AZ)
- …+ **Experience with Wells Fargo Risk Framework as well as risk and control programs including; Issue Management, Risk and Control ... control specialist and officers to support key control functions, specifically Issue Management, Risk and...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Wells Fargo (Chandler, AZ)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... challenges, and proactive escalation and visibility into items at risk or experiencing active issues. This role will address...execution of this work in support of audit and control reviews and quality assurance assessments. + Collaborate with… more
- Insight Global (Phoenix, AZ)
- …CPA or CIA Working knowledge of internal control analyses and risk assessment methodologies, COSO framework , institute of Internal Auditor (IIA) standards, ... Job Description Insight Global's client is looking to add a financial control manager that will assist in the planning, execution, and delivery on financial internal… more
- BMO Financial Group (Tempe, AZ)
- …implementation of ongoing operational programs in support of the model validation/ risk framework . + Provides advice and guidance to assigned business/group ... Develops and maintains an effective internal control framework that defines the ways...and regulatory environment. + In-depth knowledge & experience with risk policy frameworks; quality control /testing frameworks. eg… more
- Wolters Kluwer (Phoenix, AZ)
- …processes in conducting internal control reviews, Wolters Kluwer Internal Control Framework compliance, risk management, corporate governance, and ... directly to the US Internal Controls Manager and support Wolters Kluwer's Internal Control Framework (ICF). We need someone resourceful in getting things done-a… more
- Wells Fargo (Tempe, AZ)
- …The Independent Testing Officer will be accountable for developing and executing independent operational and compliance risk control testing focusing on ... requiring solid understanding of the risk management framework and the risk and control...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Wells Fargo (Chandler, AZ)
- …implementation of complex projects and initiatives impacting one or more lines of business, risk types, or control matters + Collaborate and consult with peers, ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Wells Fargo (Chandler, AZ)
- …designed to resolve problems and prevent them from recurring + Direct the daily risk and control flow of operations, focusing on policies, procedures and work ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more