- MUFG (Tempe, AZ)
- …statements into test scripts. **Qualifications:** + At least 5+ years' experience in risk management, control testing , or related fields, within the ... ability to identify controls gaps, risk identification, control design, and control effectiveness testing... risk identification, control design, and control effectiveness testing . + Demonstrated leadership, stakeholder… 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, ... GCS Control Management is looking for a Risk Control Self Assessment (RCSA)... control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends,… more
- American Express (Phoenix, AZ)
- …business financing. The objective of the Global Commercial Services Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... Global Commercial Services is looking for a Director of Control Management - Risk Assessment ... control monitoring (supplemental to BU process owners testing ) and proactively communicate key Operational Risk … more
- American Express (Phoenix, AZ)
- …The objective of the first line of defense (1LOD) in GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... defense (1LOD) Senior Analyst, Control Management - Governance Product Risk Assessments, within Risk ID, Assessment , Testing & Reporting. The Senior… more
- American Express (Phoenix, AZ)
- …executing risk assessments (including Risk Control Self Assessment ), control testing , policy adherence, and effective challenge processes. + ... Policy Implementation Procedures, Data Risk Assessments, Effective Challenge and Control Testing Methodologies, and other key instructive and interpretive… more
- American Express (Phoenix, AZ)
- …risks throughout business processes and systems + Deep knowledge of process excellence, risk / control assessment , data analysis, compliance, and internal IT ... BUs in their risk assessments performance (eg, Risk and Control Self Assessment ... control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends,… more
- The Boeing Company (Mesa, AZ)
- …+ Define and maintain enterprise assessment criteria, scoring models, control requirements, and risk decisioning thresholds to support consistent, defensible ... frameworks + Experience with NIST SP 800‑171/161 and enterprise third‑party risk control families; familiarity with DFARS/DoD cyber ecosystem and… more
- The Boeing Company (Mesa, AZ)
- …in third‑party risk operations, TPRM platforms/automation, audit, or cyber risk assessment leadership within complex, regulated enterprises + Experience ... Risk Questionnaire (IRQ), Due Diligence Questionnaire (DDQ)/Due Diligence Assessment (DDA), certification‑based assurance, continuous monitoring), meeting SLAs and… more
- MUFG (Tempe, AZ)
- … risk management, including regulatory environments and compliance. + Proficient in risk assessment and testing methodologies, with experience in ... will provide more details. **Job Summary:** + Conduct detailed Risk and Control Self- Assessment (RCSA)...management support for tracking and coordinating policy and standards control testing activities. + Support internal audits,… more
- USAA (Phoenix, AZ)
- …first line of defense to minimize risk exposures and strengthen the overall control environment. Manages risk assessment data and uses critical thinking ... controls which may include the coordination of testing , root cause analysis, control design, and examining key risk metrics to evaluate the effectiveness of… more
- American Express (Phoenix, AZ)
- …testing strategy, methodology, and annual plan to ensure adequate coverage of high- risk regulatory areas. * Oversee execution of testing engagements, ensuring ... timely, high-quality, and well-documented work papers and reports. * Prioritize testing based on regulatory requirements, risk assessments, and emerging… more
- Vanguard (Scottsdale, AZ)
- …related functions, with the ability to apply regulatory knowledge to product design, risk assessment , and operational controls + Manage staff; develop, mentor, ... prioritize existing and emerging risks and advise on appropriate control design and testing . Communicate strategies and...the ability to apply regulatory knowledge to product design, risk assessment , and operational controls. + Possess… more
- MUFG (Tempe, AZ)
- …governance, data quality, and data lifecycle management. + Deep knowledge of risk assessment , audit methodology, and audit execution + Demonstrated proficiency ... and consulting activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible… more
- SHI (Phoenix, AZ)
- …such as PTES, OWASP (WSTG/MASVS/ASVS), MITRE ATT&CK, and threat modeling to drive risk -based testing . - Intermediate + Deep hands-on experience with common ... communicate cloud-specific remediation guidance. - Intermediate + Strong web application testing skills including auth flows, access control , injection,… more
- SHI (Phoenix, AZ)
- …such as PTES, OWASP (WSTG/MASVS/ASVS), MITRE ATT&CK, and threat modeling to drive risk -based testing . - Intermediate + Deep hands-on experience with common ... in our offices or yours.** **Job Summary** The Security Consultant - Penetration Testing is a critical role within Stratascale's Adversarial Operations team who will… more
- GE Aerospace (Phoenix, AZ)
- …Summary** Our Supplier Quality Engineer (SQE) for Non-Destructive Evaluation (NDE) & Testing Processes, will apply their demonstrated knowledge of NDE to lead ... Influence the development of strategy for the area of responsibility, including control of resources and influences policy formulation. + Interprets simple internal… more
- DriveTime (Tempe, AZ)
- …of brands and cross functional teams to develop and support best-in-class industry risk solutions in a manner that supports innovation and protects our customers, ... and regulations for the Auto Servicing organization. **In long, our Process Control Specialist is responsible for:** + Understand the applicability of requirements… more
- Coinbase (Phoenix, AZ)
- …to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual ... SOX risk assessment process, in close coordination with...testing programs, including scoping, resourcing, and execution of control testing . * Deep understanding of the… more
- TEKsystems (Phoenix, AZ)
- …* Complete any other job-related duties as assigned by management. Skills Mortgage, Testing , compliance, risk assessment , Internal Controls, risk ... auditing, technical writing, Controls, TRID, Banking, risk analysis, risk assessment /compliance Top Skills Details Mortgage, Testing ,compliance, risk… more
- City National Bank (Phoenix, AZ)
- …Compliance, Internal Audit, etc. Responsible for the ongoing development and expansion of the risk assessment and testing programs to ensure key risks are ... management and monitoring activities. * Execute risk assessment programs (eg Risk Control ...& Challenge interactions with LOB, engage with 2LOD Compliance Testing (including RBC) to provide sufficient guidance and support… more