- USAA (Phoenix, AZ)
- …makes us special and impactful. **The Opportunity** We are seeking a dedicated Director Business Risk and Controls to oversee the P&C Controls ... established risk framework and ongoing supervision of business controls and is accountable for the...and mentoring of a high performing team responsible for risk and control self-assessments, identifying control… more
- Rubrik (Phoenix, AZ)
- …information. **About the role:** Rubrik is seeking a highly experienced and strategic Director of Cyber Risk Management, Business Resilience, and Security ... be responsible for developing and implementing comprehensive strategies for cyber risk management, enhancing business resiliency capabilities, and driving… more
- USAA (Phoenix, AZ)
- …established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... Bank Issue Validation (BIV) team is currently seeking a Business Risk & Control Advisor... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… more
- American Express (Phoenix, AZ)
- …opportunities and adapt easily to change. + Experience eliciting and documenting technical business transformation, risk and control requirements via the ... will you make an impact in this role?** The Director of Product Owner Transformation and Controls ...is responsible for leading transformational efforts to elevate our controls and risk management for regulatory high-… more
- Confluent (Phoenix, AZ)
- …+ Lead the SOX compliance program for business process and IT, including risk assessments, control design, testing, and remediation. + Lead and mentor a team ... Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead...accounting firm, with a strong understanding of audit methodologies, risk assessment, deficiency mitigation and control testing.… more
- American Express (Phoenix, AZ)
- …and work with SOX IT Risk Advisory to mitigate risks and strengthen SOX controls + Lead the test design, documentation, and testing of IT general controls + ... of IT controls auditing and/or consulting + Demonstrated experience understanding risk assessment of IT processes, examining IT controls , and evaluating… more
- MUFG (Tempe, AZ)
- …skills **Interactions / Interpersonal Skills:** + Strong interpersonal skills to manage relationships with Business Unit Risk and Control Managers, Line of ... Purpose of Job: Reporting to the Head of Operational Risk Framework Execution and Business Coverage Teams,... profile. This participation forms a component of the Director 's role in monitoring the operational risk … more
- American Express (Phoenix, AZ)
- …This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This role is instrumental ... 10 Category I/II bank. + Significant experience in a risk / control role within a GSIB or top...the following: + Providing identification of operational risks throughout business processes and systems. + Facilitating risk … more
- American Express (Phoenix, AZ)
- …of our Technology organization, focuses on delivering data products that fuel business growth and unlock value, while also shaping robust data management strategies ... Our aim is to propel growth, unlock potential, enhance efficiency, manage risk , and foster talent. By prioritizing enterprise growth across all sectors, we… more
- MUFG (Tempe, AZ)
- …quarterly results, presenting them to management, and integrating them into the annual risk assessment, as appropriate; and + Directing control -based reviews to ... position will be responsible for leading MUFG's financial crimes compliance ("FCC") risk assessment and monitoring activities globally. In this role, the successful… more
- American Express (Phoenix, AZ)
- …teams throughout the enterprise and be a key connection point with the second-line Global Risk & Compliance (GRC) teams. This Director of Regulatory & Audit Exam ... execution of these responsibilities will help to strengthen ECM's risk and control environment. The Regulatory &...auditor or regulatory examiner. + Bachelor's Degree in Finance, Business , Risk Mgmt., or related field; advanced… more
- American Express (Phoenix, AZ)
- …, RCSA** will be part of the team driving the implementation of the Risk & Control Self-Assessment (RCSA) program in alignment with the 2LOD framework. ... way through clear, candid, and courageous communication. + Bachelor's Degree in Finance, Business , Risk Mgmt., or related field; advanced degrees (eg, MBA, MSc)… more
- American Express (Phoenix, AZ)
- …across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise Control ... serve as a central support hub for all first-line control management teams throughout the enterprise and be a...be a key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you make… more
- American Express (Phoenix, AZ)
- …function that: + Provides data-driven and technology-enabled assurance + Delivers timely risk insights that are business -aware and forward-looking + Supports our ... and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls...and banking operations. Our audit teams align to key risk areas and business units to ensure… more
- MUFG (Tempe, AZ)
- …+ Integrate data quality processes and controls into the respective Risk & Control Self-Assessments across the enterprise for ongoing monitoring of ... design, effectiveness, and sustainability by the Business Unit Risk & Control ...Risk and Regulatory Reports + **DMICF Consumption Layer Controls ** + Ensure implementation of the DMICF Consumption Layer… more
- MUFG (Tempe, AZ)
- …+ Lead risk assessments, review and challenge assessments performed by others, including risk identification, risk controls , and risk monitoring and ... being adhered to + Propose applicable updates to policies and procedures + Lead risk assessments, identify issues and/or control gaps, analyze gaps, document and… more
- Atlas (Tempe, AZ)
- …just built to be better. We are a great company. The **Atlas Environmental Business Director of Operations** is responsible for the day-to-day management and ... support the capture team (eg, regional and local operations, business development and sales, proposals, project controls ...taken. + With a focus on combined speed of business and risk management, ensures appropriate … more
- Wells Fargo (Chandler, AZ)
- …5+ years of Identity Access Management experience + 5+ years of Technology or Business controls experience + 3+ years related work experience in financial ... **About this role:** Wells Fargo is seeking an Executive Director , Sr. Lead Information Security Analyst professional that will... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Cardinal Health (Phoenix, AZ)
- …brand for post-approval success in obtaining the greatest market share possible. The Director , Business Development with Cardinal Health Regulatory Sciences is a ... and product development strategies are designed to reduce the risk of failure and increase financial returns. We provide...sales process effectively through to closure and beyond. This Director , Business Development, is responsible for driving… more
- Honeywell (Phoenix, AZ)
- …crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit ... you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join... assessment and company framework + Deliver specialized higher risk area focused audits across finance, business ,… more