- PNC (Phoenix, AZ)
- …business service offering are resilient to disruption. PNC is establishing an enterprise Operational Resilience Program within the Enterprise Technology ... *Knowledge of Operational Resilience and latest regulatory guidance *Understanding of Operational Risk , Business Continuity, Technology and Cyber Risk … more
- USAA (Phoenix, AZ)
- …of what makes us so special! **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst Lead, you'll provide the execution of independent ... testing under the Enterprise Testing program methodology to ensure departmental processes and...or more years of relevant work experience (internal/external audit, operational risk /compliance testing, quality assurance). + Expert… more
- USAA (Phoenix, AZ)
- …disaster recovery, emergency response, incident management, crisis response, or directly related operational risk experience in these functions . + Expert ... makes us so special! **The Opportunity** As a dedicated Enterprise Resiliency Lead, you will help our members maintain...our employees, our resources and critical third party. Drives risk management of operational resiliency including cyber,… more
- Wells Fargo (Tempe, AZ)
- …and consult with business, risk partners, and technical staff, including Enterprise Data Management and Technology functions , to triage and remediate data ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- American Express (Phoenix, AZ)
- …detailed analysis of Generative AI use cases to determine and report on enterprise risk + Monitors and anticipates trends and investigates organizational ... with the power to define our Generative AI governance functions and tooling. The Enterprise GenAI Sr...success of the American Express journey in driving down risk in cloud usage. You will work closely with… more
- City National Bank (Phoenix, AZ)
- …Operational Risk (IT/Cybers, Operational Resiliency, Fraud, Third Party), BSA/AML/OFAC Risk , Credit Risk and Enterprise Risk . + Exceptional ... the financial services industry, including but not limited to Operational Risk (IT/Cybers, Operational Resiliency,...Compliance Risk , BSA/AML/OFAC Risk , Credit Risk and Enterprise Risk . +… more
- City National Bank (Phoenix, AZ)
- …including delivery of model validation documentation and on-gong requirements imposed by Enterprise Risk Management Model Review. + Provide input on changes ... with stakeholders to ensure strategies meet requirements and regulatory standards + Performs functions as stated for Credit Risk Strategy Manger + Demonstrates… more
- MUFG (Tempe, AZ)
- … risk management role in information technology, information security, and/or operational risk management (includes operations, operational risk ... and joint accountability model that promotes early identification and assessment of operational and technology risk , effective design and evaluation of controls,… more
- Cardinal Health (Phoenix, AZ)
- …calendar of IT Privacy Risk Assessments, while collaborating with appropriate risk functions to reduce redundancy of efforts, enhance reliance on Second ... enterprise . Senior Engineer will be responsible for managing operational activities (ie, "Run") of the IT Privacy Compliance...functions are a plus. + Experience with IT risk and controls identification and assessments including IT control… more
- Clearway Energy (Scottsdale, AZ)
- …professionals that facilitate a strong risk management culture within the enterprise . + Assist the Front Office functions (energy management, origination) ... and back-office staff to achieve productive outcomes for the enterprise - able to identify risk in...by the Front Office. + Report credit exposures, positions, risk assessments, operational risk issues,… more
- CVS Health (Phoenix, AZ)
- …continual risk assessments, risk metrics and visualization and integrated operational risk management - Identify and prioritize risk based on ... Analyst selected for this role must have experience with risk management concepts and processes and a background in...and serve as a contact to participants across the enterprise that put vendors through the program. The incumbent… more
- 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...and serve as a contact to participants across the enterprise that p ut vendors through the program. The… more
- City National Bank (Phoenix, AZ)
- …visual data story telling. The role will report to the head of BCRM in Operational Risk Management. ** Risk Management Division** This is a great opportunity ... to existing KRIs, and working with partners across the enterprise to enhance dashboards, risk appetite measures,...risk profile, and control effectiveness through collaboration with Operational Risk Shared Services (ORSS) and other… more
- Wells Fargo (Chandler, AZ)
- …role may lead implementation of some strategic initiatives with moderate to high risk and complexity, generally spanning the enterprise . This role will require ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- MUFG (Tempe, AZ)
- …system administration, system engineering, or in-depth direct technical analysis via Audit and Risk functions . The typical base pay range for this role is ... our recruitment team will provide more details. **Summary** In this role the risk analyst will support cyber security program functions ; use program frameworks… more
- USAA (Phoenix, AZ)
- …business and initiative objectives. Provides governance, quality, integrity and timeliness of operational data for the enterprise . Establishes and enforces ... Lead Information Governance Advisor, you will work with the Enterprise Data Governance Team within the USAA Enterprise...Data Development and Data Engineering processes. + 2 years operational knowledge of risk management and mitigation… more
- Wells Fargo (Chandler, AZ)
- …role, you will:** + Consult with IT, the line of business and/or enterprise functions on financial reporting, information technology governance, and controls and ... enterprise -wide exposure to key stakeholders within the external financial/ risk /regulatory reporting infrastructure. The Enterprise COSO testing team… more
- Marriott (Phoenix, AZ)
- …enterprise availability, server, storage, virtualization, inclusive of security/privacy, risk management, and disaster and crisis management. The successful ... in technical workgroups, resolves and makes decisions on complex and high- risk issues, performs research, analysis, design, creation, and implementation of… more
- Marriott (Phoenix, AZ)
- …enterprise availability, server, storage, virtualization, inclusive of security/privacy, risk management, and disaster and crisis management. The successful ... in technical workgroups, resolves and makes decisions on complex and high- risk issues, performs research, analysis, design, creation, and implementation of… more
- Wells Fargo (Tempe, AZ)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... decision-making to accelerate the pace of change. This role focuses on Enterprise to ECR alignment on future experiences, strategic outcomes, customer, business… more