- General Dynamics Information Technology (Fort Huachuca, AZ)
- …5 + years of related experience **US Citizenship Required:** Yes **Job Description:** Risk Management Framework Analyst Support mission-critical ... assessment processes for the US Army Network Enterprise Technology Command. HOW A RISK MANAGEMENT FRAMEWORK ANALYST WILL MAKE AN IMPACT * Identifying,… more
- American Express (Phoenix, AZ)
- …to align on governance, reporting, and regulatory standards. + Integrate enterprise risk management framework across USCS through regular communication ... managed in compliance with enterprise Operational Risk Management programs and reporting. The Sr. Analyst ...in implementing portions of the operational risk framework to enable effective risk management… more
- Coinbase (Phoenix, AZ)
- …Controls team and support the implementation and maturity of our technology and security risk management program. Your risk team will define, quantify, ... will serve as the subject matter expert in technology risk management operations, and will make these...Engagement: Collaborate with stakeholders to help scale the program's risk framework across Coinbase entities, products, and… more
- MUFG (Tempe, AZ)
- … and control reporting, risk awareness execution, control uplift, and issue management + **Trade Finance Summer Analyst : Business Solutions Team** + This ... have the opportunity to interact with colleagues within Americas Risk Management and the Lines of Business...the goal of learning the components of the MUFG Risk Framework and how it is implemented… more
- MUFG (Tempe, AZ)
- …+ 0 - 3 years of experience in Financial Services, preferably in Compliance, Risk Management or related areas. + Proficiency/ Advanced Proficiency in Excel, ... Management ("IM") Reporting & Analysis Team ("VP"). The Analyst will support the VP and the team in...+ Gain familiarity with the MUFG financial crimes compliance framework , including the roles of Internal Audit and Compliance… more
- Highmark Health (Phoenix, AZ)
- …+ The Open Framework Group (TOGAF) + Six Sigma + Project Management Professional (PMP) **SKILLS** + Analytical Skills + Problem-Solving + Communication Skills + ... (SME) on moderately complex projects (which are cross functional, with potential regulatory risk exposure, customer service & financial impacts ). Acts as face to… more
- City National Bank (Phoenix, AZ)
- … and or Lead for Consumer Banking and will partner with the Risk Framework leadership team. Responsibilities will encompass understanding controls required for ... *BUSINESS CONTROLS ANALYST II* WHAT IS THE OPPORTUNITY? This position...controls to aid in implementation of regulation, rules, and risk management requirements. * Analyze, evaluate and… more
- Dentons US LLP (Phoenix, AZ)
- …include cross-functional support for legal services and related systems, implementing risk management initiatives, and ensuring client and administrative data ... Compliance Analyst Chicago, IL, USAtlanta, GA, USPhoenix, AZ, USWashington...notifications, ad hoc control validation requests). + Collaborate with Risk Management and IT on implementation and… more
- Ally (Phoenix, AZ)
- …statement **The Skills You Bring** * Minimum of Bachelor's degree in risk management , finance, economics, actuarial science, mathematics, statistics, or related ... is responsible for developing and supporting a robust pricing and/or reserving framework at Ally Insurance. The Senior Actuarial Analyst will be expected… more
- City National Bank (Phoenix, AZ)
- … risk program and procedures consistent with City National Bank's and RBC's Risk Framework to ensure a sound control environment from an IT DR/Operational ... Audit or external regulators. * Performs DR awareness training relating to DR Risk Management , including new and changing policies, systems, and methodologies. *… more
- PDS Tech Commercial (Tempe, AZ)
- …collaboration with Legal Services); and decommissioning outdated solutions * Performs Information Management risk assessments as part of the Hosted Information ... identifying data governance compliance requirements, and executing a defined data governance framework . * Implementing policy management service and processes. *… more
- Avnet (Chandler, AZ)
- …+ Sarbanes-Oxley (SOX) + CMMC + ISO/IEC 27001:2022 + NIST CSF 2.0 + NIST Risk Management Framework + NIST 800-171 + Strong communication and stakeholder ... for a highly skilled and experienced **Senior Cybersecurity Governance, Risk , and Compliance (GRC) Analyst ** to join...have strong expertise in cybersecurity assessments, regulatory frameworks, and risk management , and will help shape and… more
- Edward Jones (Tempe, AZ)
- …partners within security and across the Firm (including Technology, Privacy, Legal, Third-Party Risk Management , Crisis Management , and Enterprise Risk ... the volume of applicants. **Team Overview:** The Senior Cybersecurity Analyst will work at the direction of the Team...for quickly decisioning and actioning events in high-pressure and high- risk situations that may have a material impact on… more
- Bank of America (Phoenix, AZ)
- …(GRA) and Enterprise Independent Testing (EIT) are sub-lines of business within Global Risk Management (GRM). Collectively, they are responsible for developing a ... Quantitative Engineer Analyst Charlotte, North Carolina;Atlanta, Georgia; Phoenix, Arizona; Chicago,...coherentset of models, analytical tools, and tests for effective risk and capital measurement, management and reporting… more
- City National Bank (Phoenix, AZ)
- *BUSINESS ANALYST SR* WHAT IS THE OPPORTUNITY? The Business Analyst is the liaison between business users and the technology team by ensuring that the needs of ... the new systems are seamlessly integrated into the existing operational framework , thereby minimizing disruptions and maximizing the potential for success. Support… more
- Coinbase (Phoenix, AZ)
- …of procedural documentation, including training materials that support first line of defense risk management , in the form of runbooks and narratives * Validate ... the design, implementation, and monitoring of a technology control framework . The Analyst will work closely with...ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie.… more
- Ralliant (Chandler, AZ)
- …with internal/external auditors and coordinate SOX audit requests. Internal Controls & Risk Management + Design and maintain an effective internal control ... **SOX Financial Controls & Government Accounting Compliance Analyst ** We're seeking a SOX & Government Accounting... framework . + Conduct risk assessments and implement… more
- American Express (Phoenix, AZ)
- …various laws and regulations, all high- risk third parties are subject to risk management throughout the third-party lifecycle. The GSM Third-Party Center of ... by working closely with program stakeholders, maintaining a strong project management framework , developing transformation logic, and providing value-added… more
- US Bank (Tempe, AZ)
- …This position will be responsible for the implementation and maintenance of an effective risk management framework and requires an understanding of the ... interaction among Fair and Responsible Banking risks, Model Risk Management requirements, and other banking functions. They will provide support and oversight… more
- Edward Jones (Tempe, AZ)
- …+ Understanding of core enterprise best practices, including: security risk management , architecture diagrams and documentation, digital transformation, ... the volume of applicants. **Team Overview:** As a Security Analyst you will work independently to manage 1 -...improve solutions and ensure system availability while maintaining acceptable risk levels for the firm to remain in compliance… more