- USAA (Phoenix, AZ)
- …execution of the information technology/ enterprise security portion of the annual Enterprise Compliance & Operational Risk Testing (ECORT) plan. ... special! **The Opportunity** As a Director of Compliance and Operational Risk Testing - IT, you will...aspects of the execution of independent testing under the Enterprise Testing program methodology to ensure departmental processes and… more
- Highmark Health (Phoenix, AZ)
- …cases which leverage such insights to Senior Leadership as required. The role functions as a premier enterprise information security futurist and subject matter ... the various technology executives across the company which simultaneously optimize value, risk , spend & design footprints. + Influence enterprise solutions… more
- First International Bank and Trust (Phoenix, AZ)
- …current and relevant to company-s risk management functions . + Provide risk insight on new products and supporting operational strategies. + Design and ... and oversight of payments and banking as a service risk , including compliance, enterprise risk ,...a staff of approximately 4-5 professionals performing various payments-related risk functions . + Monitor and report on… 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
- City National Bank (Phoenix, AZ)
- …stakeholders. + Coordinate with other compliance functions - like Audit, Legal, Enterprise Risk , and Privacy to be aware and assess relevant regulatory ... LEAD** **WHAT IS THE OPPORTUNITY?** The Cyber and Technology Risk Lead will identify, analyze and report enterprise...Cyber risk assessments leveraging defined IT and Operational Risk Mgmt. practices through independent review… more
- PNC (Phoenix, AZ)
- …objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Competencies** Collaborating - Knowledge and ability ... to contribute to the company's success. As a LOB Risk Specialist Senior, within PNC's Enterprise Fraud...create, implement, evaluate and enhance processes in internal controls. Operational Risk - Knowledge of policies and… more
- PNC (Phoenix, AZ)
- …objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Competencies** Collaborating - Knowledge and ability ... to contribute to the company's success. As a LOB Risk Lead, within PNC's Enterprise Data ...create, implement, evaluate and enhance processes in internal controls. Operational Risk - Knowledge of policies and… more
- PNC (Phoenix, AZ)
- …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... to contribute to the company's success. As a LOB Risk Manager II within PNC's Enterprise Technology...create, implement, evaluate and enhance processes in internal controls. Operational Risk - Knowledge of policies and… more
- USAA (Phoenix, AZ)
- …experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory ... engagements, varying in complexity, and often participates in complex, cross-functional risk -based assurance and advisory engagements driving quality of audit work.… 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
- 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
- Honeywell (Phoenix, AZ)
- …transformation reviews, financial reviews, ISC Day preparation. + Work across various enterprise functions to identify and implement high value digitization ... customer value, and enable growth. You will also oversee the ISC Operational Excellence efforts and lean manufacturing initiatives, ensuring alignment with the… more
- TD Bank (Phoenix, AZ)
- …business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or regulatory requirements ... in alignment with risk appetite + Identifies, mitigates and reports on risk issues per enterprise policy / guidelines and ensure appropriate escalation… more
- Wells Fargo (Tempe, AZ)
- …Tax Information Reporting. This leader will oversee compliance program execution in operational functions , management of regulatory changes and oversight of ... 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)
- …problems, finding actionable insights, proactively mitigating risk , and enabling operational excellence. CEDA supports the Wells Fargo enterprise with ... STAC leads analytics development and business strategies focused on contact center operational efficiencies, quality controls, and risk mitigation in near-real… more
- Marriott (Phoenix, AZ)
- …and vendor engagements + Maintains a proper balance between business and operational risk + Interfaces with stakeholders to establish requirements and ... integrity, and efficient security operations that support core customer and enterprise facing products and platforms, reporting to the Director of Infrastructure,… more
- Wells Fargo (Phoenix, AZ)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... resiliency, data solutions and services, regulatory relations, customer experience, enterprise shared services, supply chain management, and the corporate properties… more
- Wells Fargo (Chandler, AZ)
- …and customers. This position will audit Business and Real Estate Services functions under the Enterprise Operations Shared Services group, which include ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Wells Fargo (Phoenix, AZ)
- …with People Analytics, Data Management and Insights, Enterprise Information Security, Enterprise Information Security Architecture and Risk & Audit teams on ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- USAA (Phoenix, AZ)
- …third-party risk management/procurement strategies and program pillars of managing risk , strengthening operational efficiency, driving Enterprise value, ... Risk and Control Advisors) and second-line of defense partners (ie, Risk , Compliance) to develop, implement and monitor operational controls that enable… more