- Amazon (Phoenix, AZ)
- …fun to be a part of. SPTC Account Compliance is looking for a Program Manager to drive its strategic vision and roadmap to effectively scale its transaction ... the future. SPTC designs and builds the software systems, risk models, compliance solution and operational processes... mining capabilities. We are looking for a strong Program Manager with analytical skills to drive… more
- Bank of America (Chandler, AZ)
- Compliance and Operational Risk Manager - Data Analytics Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Chicago, Illinois; Chandler, ... the Operational Risk Management Enterprise Policy (collectively "the Policies"), the Compliance and Operational Risk Management Program and Standard… more
- Grant Thornton LLP (Phoenix, AZ)
- As a Regulatory Compliance and Operational Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by providing ... compliance issues + Knowledge of consumer protection principles, compliance management systems, compliance risk ...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours… more
- US Bank (Tempe, AZ)
- …assessments, including: + Business/Product Change Risk Assessments (PRISM) + Enterprise Compliance Risk Assessments (ECRA) + Compliance Approval Tool ... Partners with leaders in their assigned Line of Business, Risk / Compliance /Audit (RCA) Consultants, and other RCA Managers...participates in the US Department of Homeland Security E-Verify program in all facilities located in the United States… more
- MUFG (Tempe, AZ)
- …across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and federal agencies (eg, OCC, FRB). + ... which address root cause of control failures. + Compile and distribute program level reporting to relevant stakeholders. + Support Information Security oversight and… more
- Republic Services (Phoenix, AZ)
- …to lead our organization's efforts in building and maintaining a comprehensive cybersecurity risk management and compliance program . This role requires a ... We are seeking a highly skilled and experienced Senior Manager of IT Risk & Compliance...reporting processes to measure the effectiveness of the cybersecurity program . o Collaborate with internal and external stakeholders to… more
- Marriott (Phoenix, AZ)
- …etc.) + Manual Web Application Testing experience. **CORE WORK ACTIVITIES** **Security Risk & Compliance ** + Oversee, evaluate, and support the documentation, ... information assurance, security, and privacy requirements. Ensures appropriate treatment of risk , compliance , and assurance of internal policies and external… more
- PNC (Phoenix, AZ)
- …and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, Testing and ... are implemented and successful **Job Description** + Governs the risk management program for a line of...and assessment in working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit).… more
- PNC (Phoenix, AZ)
- …+ Responsible for the establishment and oversight of risk strategies and program execution. May manage manager (s) and serves as a senior risk ... to contribute to the company's success. As a LOB Risk Manager II, within PNC's Enterprise Technology... program . + Establishes the line of business risk management strategies and programs, maintains and enhances existing… more
- Marriott (Phoenix, AZ)
- …the efficacy of remediations addressing identified issues. **CORE WORK ACTIVITIES** **Security Compliance & Risk Management** + Conduct assessments of threats ... Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and tracking actions… more
- American Express (Phoenix, AZ)
- … team (First Line of Defense) actively works with Second Line of Defense (Global Risk , Compliance , Privacy) and Third Line of Defense (Internal Audit) teams to ... ensure adequate implementation of risk management framework requirements. The **Sr. Manager ,...must + Prior leadership experience and knowledge in Operational Risk , Business Operations, Technology, Internal Audit, Compliance ,… more
- American Express (Phoenix, AZ)
- … professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk , financial accounting, data analytics, ... internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management and Operational ...will support the execution of audit work to evaluate compliance with ERM and ORM regulations/requirements as part of… more
- Amazon (Tempe, AZ)
- …expected to strategize on longer-term, program -wide initiatives. Key job responsibilities A Risk Manager 's main focus is to lead deep dive requests, analyze ... Partners. The Discovery Experience team is looking for a Risk Manager II to drive initiatives to...Basic Qualifications - 4+ years of compliance program management, legal, governance, audit, risk /loss prevention,… more
- American Express (Phoenix, AZ)
- … professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk , financial accounting, data analytics, ... Our Internal Audit group is seeking an eager Audit Manager to help advance and grow our audit coverage...business areas including integrated audits that consider financial, operational, compliance and technology risk . + Effectively coach,… more
- US Bank (Tempe, AZ)
- …market, operational, reputational, strategic, and other risks as appropriate. The Business Risk Manager will partner with leaders in their assigned Line ... discover what you excel at-all from Day One. **Job Description** The organization's risk management structure is designed to promote effective governance and risk… more
- DBM Global (Phoenix, AZ)
- …Work Experience Ten (10) + years of related work experience as a Risk Manager , or Risk Management broker within the construction/architectural/engineering ... indemnification wording; review contracts and other legal documents to evaluate risk related provisions, assuring competitiveness and compliance with insurance… more
- Amazon (Tempe, AZ)
- …policies, tools and technology innovations to protect customers. We are looking for a Risk Manager to manage critical and high impact projects. The ideal ... in the risk domains like fraud, cybersecurity, data security, internal risk , threat intelligence, regulatory compliance etc. with data analysis and/or… more
- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Third-Party Risk Management / Legal Risk ,** you will manage ... Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex...life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours,… more
- BMO Financial Group (Phoenix, AZ)
- …and adoption. + Executes project requirements in governance frameworks focused on risk appetite, regulatory and compliance standards. + Develops all related ... establishes effective risk mitigation from the outset. + Adheres to Bank risk , regulatory and compliance controls. + Focus is primarily on business/group… more
- Mayo Clinic (Phoenix, AZ)
- …Clinic Arizona. Responsible for Culture of Safety Program and Proactive Risk Assessment per regulatory guidelines. Ensures compliance to external rating and ... Responsible for development, implementation, coordination, and documentation of a clinical risk reduction and error prevention program . Management of patient… more