- MUFG (Tempe, AZ)
- …execution of policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to ensure control testing ... identification and assessment of operational and technology risk , effective design and evaluation of controls ,..., and sustainable solutions to mitigate operational and technology risk . Control testing is an… more
- American Express (Phoenix, AZ)
- …requirements related to several large-scale programs like New Initiatives, Process Risk Self- Assessment (PRSA) Controls and Testing , Third Party Risk ... several large-scale Operational Risk programs like New Initiatives Approval/ Risk Assessment , Third Party Lifecycle Management, Corrective Action/Loss Event… more
- MUFG (Tempe, AZ)
- …recruitment team will provide more details. **Job Summary:** Reporting to the Controls Testing Leader in the Corporate Center Risk & Controls Office, ... of test results and communicating a conclusion of the control testing effectiveness. Responsible for reviewing and...controls and changes to test scripts for existing controls . * Executing testing procedures, documenting results… more
- USAA (Phoenix, AZ)
- …in team audit activities like planning and scoping, business understanding/walkthroughs, review of risk assessment and testing for assigned areas of ... business, application, and/or IT general controls (ITGC) + Identifies control deficiencies in testing , discusses with Auditor-in-Charge (AIC) and/or Audit… more
- USAA (Phoenix, AZ)
- …audit activities on planning and scoping, business understanding/walkthroughs, and review of risk assessment and testing and demonstrates critical thinking ... related consumer regulations and applies that knowledge to audit assignments. Performs risk and control identification and evaluation, increasingly complex audit… more
- Bank of America (Chandler, AZ)
- …within the LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for remediation, and building out ... assessment of the design and effectiveness of the risk and control environment to support Client...standards + Performs monitoring and testing of controls , identifying issues and control improvements for… more
- MUFG (Tempe, AZ)
- …and processes; identify and document accurate control gaps and compensating controls ; develop, document, and summarize assessment conclusions; and opine as ... information security, including experience with IT assessment frameworks, IT controls , common banking technologies and risk management. * Understanding of… more
- DriveTime (Tempe, AZ)
- …years of applicable experience + Knowledge of Microsoft office, SQL is a plus + Controls testing experience required + Attention to detail and follow through is ... understand the impact assessment document and process documents (as needed) forfuture control needs. + Review Process documents to ensure that controls being… more
- Freeport-McMoRan (Phoenix, AZ)
- …and ensuring adherence to project timelines and specifications. + Supports risk assessments, including PHA/HAZOP, LOPA/SIL assessment and SIL verification ... **Preferred Qualifications** + Engineering degree in Electrical or Instrumentation and Control + Instrumentation and Controls engineering experience in a… more
- USAA (Phoenix, AZ)
- …reviews with final signoff of work papers; proposes and/or recommends updates to the universe risk assessment of the entity based on audit results. + Leads team ... relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to...creation of the internal audit universe and audit entities risk profile. Updates universe risk assessment… more
- Edward Jones (Tempe, AZ)
- …divisions. + Act as an independent advisor for leaders and associates by facilitating the risk assessment process of high- risk areas and processes to ensure ... impact on the firm's strategy. + Consolidate and report risk assessment information across areas to allow...on performing root cause analysis and the development of controls to effectively mitigate the identified control … more
- Marriott (Phoenix, AZ)
- …adherence to the requirements, conduct application scanning and results validation + Document controls gap analysis and risk assessment of the third-party ... One or more current information security certifications such as Certified in Risk and Information Systems Controls (CRISC), Certified Information Security… more
- MUFG (Tempe, AZ)
- …associated with the internal control programs/assessments ( Control Self Assessment (CSA), Payment System Risk (PSR), HO Global CSA, Regulatory ... and business targeted reviews. Participate in the evaluation of risk and controls issues in the Bank,...audit, management consulting or related field, + Experience in control testing techniques and documentation + Strong… more
- City National Bank (Phoenix, AZ)
- …or cross functional work groups + Assists with developing and enhancing credit risk assessment capabilities to identify and maintain good business opportunities ... Strategy manager is responsible for defining, seeking appropriate governance approval, testing , validation and monitoring performance of credit risk strategies… more
- USAA (Phoenix, AZ)
- …in the business and oversees the formulation of stress test plans, identification, assessment and documentation of risks and controls , including risks associated ... and/or third-party operations. + Directs the oversight of model risk through model documentation review, assessment of...tools. Examples include: risk quantification and analysis, risk metrics and thresholds, stress testing , … more
- Bank of America (Chandler, AZ)
- …within the LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for remediation, and building out ... assessment of the design and effectiveness of the risk and control environment to support Client...standards + Performs monitoring and testing of controls , identifying issues and control improvements for… more
- MUFG (Tempe, AZ)
- …third party management processes. The role includes supporting the execution of the Risk Control Self- Assessment framework and Issue Management related ... to key risk metrics + Support the Control Testing Office as needed + Provide...and determining root cause analysis + Assist with other risk assessment requests from second line … more
- SHI (Phoenix, AZ)
- …and facilitating vendor due-diligence processes and help define overall third-party risk management Cybersecurity efforts + Design assessment third party ... is seeking a Sr. Security Consultant - Third Party Risk Management Programs, Strategy & Risk with...processes and to aid in the design, configuration, and testing of technologies to meet those needs. This role… more
- Wells Fargo (Phoenix, AZ)
- …specialist and officers to support key control functions, specifically Issue Management, Risk and Control Self- Assessment (RCSA), and Control ... of the RCSA with experience in direct execution or control testing .** **Desired Qualifications:** + **Experience with... and control programs including; Issue Management, Risk and Control Self- Assessment and… more
- Edward Jones (Tempe, AZ)
- …and Standards. + Primary focus includes issue/incident management, control testing , critical business process mapping/inventorying and risk assessment ... the Firm's Sarbanes-Oxley program. + Responsible for carrying out risk and control activities per the Enterprise...for the division. + Use a GRC to document risk issues and assessment data. + Assists… more