- American Express (Phoenix, AZ)
- …currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... risk . GCS is looking for a Director of Control Management Risk Assessment to... criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process owners testing… more
- MUFG (Tempe, AZ)
- …Cybersecurity Horizontal Reviews, and ITIL in complex environment + Experience related risk assessment / testing methodologies evaluating the adequacy and ... and complex data analysis required. + Demonstrated experience with Risk and Control design and assessments. +...data quality monitoring, and data maturity models RESPONSIBILITIES + Assessment of processes, risks, and control environment.… more
- SMBC (Phoenix, AZ)
- …desired and Credit Card experience a plus + Experience with executing operations risk assessment / testing methodologies evaluating the adequacy and efficiency ... & RESPONSIBILITIES:** + Leads and provides expert guidance on assessment of processes and controls across the...management team (incl. new product development) through identification of risk & control considerations, as well as… more
- MUFG (Tempe, AZ)
- …+ Expert in program management with a focus on executing information security risk assessment / testing methodologies, evaluating the adequacy and efficiency ... across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external...emerging risk , internal operational trends, and external risk events for potential impact to control … more
- MUFG (Tempe, AZ)
- …+ 3-5 years' experience with RCSA frameworks including KRIs, risk to control mapping, and control testing . + Preferred: Professional certifications such ... management, including experience executing risk assessments, testing and evaluating processes and controls +...+ Experience with executing technology and or information security risk assessment / testing methodologies evaluating the… more
- Deloitte (Tempe, AZ)
- …cycle implementation experience with SAP S/4HANA and/or ECC, including risk assessment , control identification, design, testing , and deployment + ... 31, 2024 Work you'll do As a Business Process Controls Manager in our Cyber & Strategic Risk...and assessments. Responsibilities will include strategy and approach development, assessment , design, testing , and implementation of a… more
- American Express (Phoenix, AZ)
- …Operational Risk intelligence. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... insight + Consult on the design and implementation of controls tailored to specialized risk areas, and...operational risks throughout business processes and systems + Facilitating risk assessment performance in addition to further… more
- American Express (Phoenix, AZ)
- …Director of Risk Advisory, and Director of Risk ID, Assessment , and Testing ._** **Finance Control Management Governance Team:** The objective ... Management Governance team is to establish the Operational Risk and Controls strategy for Finance, set...functional areas, and geographies. **Finance Control Management Risk ID, Assessment , and Testing … more
- American Express (Phoenix, AZ)
- …the company's payment network and manages bank partnerships globally. The objective of the GMNS Control Management Risk ID & Assessment team is to identify, ... for an Analyst of Risk ID & Assessment focused on ensuring control management is...focus), including conducting independent quality assurance and vertical process testing + Categorize controls and map against… more
- USAA (Phoenix, AZ)
- …team audit activities and provides feedback on planning and scoping, and review of risk assessment and testing that demonstrates critical thinking ability. + ... as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement...from multiple sources to ensure valid conclusions from audit testing are drawn. + Identifies control weaknesses… more
- USAA (Phoenix, AZ)
- …audit activities on IT/IS planning and scoping, business understanding/walkthroughs, and review of risk assessment and testing applying critical thinking. + ... assurance and advisory engagements across the IT/IS organization. Performs IT/IS risk and control identification and evaluation, advanced audit techniques,… more
- PNC (Phoenix, AZ)
- …a strong consideration for this opportunity, you will need: * Depth of technology risk management (NIST, FFIEC) including governance and controls within a large ... or Software Developer is very helpful * Experience conducting risk assessments, control quality, identify gaps and...within a manageable risk appetite. + Leads risk identification and assessment in working with… more
- USAA (Phoenix, AZ)
- …audit activities on planning and scoping, business understanding/walkthroughs, and review of risk assessment and testing and demonstrates critical thinking ... across the organization. Maintains knowledge of financial services regulations. Performs risk and control identification and evaluation, advanced audit… more
- KPMG (Tempe, AZ)
- **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 5 **Function:** Business Support Services **Area of Interest:** **State:** AZ ... documentation + Review collected evidence for the formal CMMC Assessment , ensuring that it meets the control ...or CMMC, as an IT Auditor tasked with auditing controls + Bachelor's degree from an accredited college or… more
- Cardinal Health (Phoenix, AZ)
- …facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT control design and effectiveness ... testing . + Experience with GRC (Governance, Risk and Compliance) + Experience in analyzing data and...analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Prior experience… more
- KPMG (Tempe, AZ)
- …definition, and facilitation of security testing and management of residual risk ; use assessment methodologies which may include a combination of an ... recommendations; utilize assessment techniques which may include control and evidence review, penetration testing , or...Minimum five years of recent experience performing cyber security risk assessments and control reviews based on… more
- DriveTime (Tempe, AZ)
- …of applicable experience + Knowledge of Microsoft office, SQL is a plus + Controls testing experience required + Attention to detail and follow through is ... regulations for the Auto Servicing organization. **In long, our Control Specialist is responsible for:** + Risk ...assessment document and process documents (as needed) forfuture control needs. + Review Process documents to ensure that… more
- SHI (Phoenix, AZ)
- …of existing security measures and identify areas for improvement + Lead assessment interviews, testing , and coordinate evidence requests; + Conduct audits ... **Job Summary** The Lead Security Controls Assessor conducts comprehensive assessments of the organization's...on industry standards and compliance objectives; + Perform security risk assessments of new technologies and third party vendors… 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 ... Senior Instrument and Controls Engineering Specialist Requisition ID: 132565 Location: Phoenix,...Review, investigate and develop appropriate recommendations regarding Instrumentation and Control Systems during the various stages of a project… more
- City National Bank (Phoenix, AZ)
- …policy, FNMA guidelines, and applicable lending regulations. Provides comprehensive credit risk assessment of the Residential Lending portfolio's credit quality, ... and reporting on the credit portfolio. Performs ongoing credit risk monitoring and credit testing /reviews to provide.../reviews to provide assurance on the management of credit risk practices, process controls , and portfolio quality,… more