- 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
- 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
- PNC (Phoenix, AZ)
- …within a large bank or management consulting firm . Experience implementing a risk framework to identify, assess, mitigate, monitor and reporting technology ... and ability to create, implement, evaluate and enhance processes in internal controls. Operational Risk - Knowledge of policies and processes for operational… more
- USAA (Phoenix, AZ)
- … risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation of control ... oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control … 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)
- …and ability to create, implement, evaluate and enhance processes in internal controls. Operational Risk - Knowledge of policies and processes for operational ... with technology issues, matters, and RCSA maintenance. * Performing Risk & Control Assessments (over Design &...data, and best practices to identify, assess, and manage operational risk exposures. Organizational Governance - Knowledge… more
- PNC (Phoenix, AZ)
- …and ability to create, implement, evaluate and enhance processes in internal controls. Operational Risk - Knowledge of policies and processes for operational ... to use tools, data, and best practices to identify, assess, and manage operational risk exposures. Organizational Governance - Knowledge of the processes,… 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
- Federal Reserve System (Phoenix, AZ)
- …+ Develop comprehensive, creative, and agile approaches to evaluating risks and operational resiliency. Analyze information security and risk management programs ... being a part of a dynamic team? The Information Technology (IT) Team within the Risk , Policy and Analysis Group's Risk Specialist Team is looking for individuals… 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 Entertainment Banking 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
- US Bank (Tempe, AZ)
- …on their function, create, implement, maintain, review or oversee an effective risk management framework . Participates in projects and/or activities that ensure ... Participates in the overall Quality Assurance Program strategy, which addresses operational and compliance risks, as well as policy requirements. Specific… 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 (Tempe, AZ)
- …+ Make decisions in complex situations requiring solid understanding of risk management framework and the risk and control environment that influence and ... review activities across the enterprise in alignment with the risk management framework . + Review and research...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Wells Fargo (Chandler, AZ)
- …business execution opportunities and strategies for process improvement and risk control development in order to ensure operational excellence and process ... and behaviors resulting from identification of issues by legal, risk , and control partners including projects, changes...new process to resolve it + In-depth knowledge of Risk Framework with experience mitigating risk… more
- Wells Fargo (Chandler, AZ)
- …assistance in the development and advancement of our common enterprise Operational and Process Excellence framework , methods, techniques, tools, training, ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Lincoln Financial Group (Phoenix, AZ)
- …services designed to add value and improve organizational operations by evaluating risk management, control , and governance processes. This role will afford ... and exposure by focusing on an in-depth review of operational aspects and functions from an internal audit perspective....company's products, operations, and distribution systems. + Partner with risk management and other control groups to… more