- PNC (Phoenix, AZ)
- …to IT risk or IT management is preferred. **Job Description** + Establishes Line of Business risk management strategy and oversees the execution of ... opportunity to contribute to the company's success. As a Business Continuity Lead within PNC's Technology organization, you...the risk management programs.… more
- City National Bank (Phoenix, AZ)
- … a team of risk professionals responsible for performing objective assessment over [ Line of Business or Support Function's] operational risk practices to ... *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER* WHAT...*OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER* WHAT IS THE OPPORTUNITY?... risk culture, risk conduct, and risk literacy * Lead the execution of… more
- MUFG (Tempe, AZ)
- …(ORM) SLoD Framework team Director, provide direction, guidance, and effective challenge to business units as they manage third party risk . Monitor business ... bank-wide. + Provide functional support and management direction to business units around third party risk administration....and enhance policies and procedures for managing third party risk . + Lead design of ongoing third-party… more
- USAA (Phoenix, AZ)
- … line of defense (FLOD) Bank Issue Validation (BIV) team is currently seeking a Business Risk & Control Advisor (BRCA) Senior to join our dynamic group. There ... This role will partner and collaborate with Compliance and Risk Management, as well as Business Operations,...audits and regulatory exams, and monitoring of the first line of defense to minimize risk exposures… more
- USAA (Phoenix, AZ)
- …of programs that support effective risk and compliance management in the first line of defense. Supports business leader adherence to the established risk ... impactful. **The Opportunity** We are seeking a dedicated Director Business Risk and Controls to oversee the...line of defense in an effort to minimize risk exposures and strengthen the overall control environment. +… more
- MUFG (Tempe, AZ)
- … of defense ORM's view of the area's operational risk profile and trend + Lead or participate in structured Business Unit Review and ' business as usual' ... interpersonal skills to manage relationships with Business Unit Risk and Control Managers, Line of Business Executives and other Operational Risk… more
- Synchrony (Phoenix, AZ)
- …assigned. **Qualifications/Requirements:** + Bachelor's degree and 12+ years of experience in second line risk management and/or first line governance + 5+ ... evaluate ORM programs, tools and processes. Drive stronger operational risk management capabilities across the business and...line of defense + Partner with the Enterprise Risk Management Leader to develop and maintain relevant ORM… more
- US Bank (Tempe, AZ)
- … Risk Manager will partner with leaders in their assigned Line of Business , Business Risk Consultants, and other Business Risk Managers ... the successful creation, implementation, and maintenance of an effective risk management framework. **This role:** + May lead... line management + Strong knowledge of business risk competencies + Effective skills in… more
- US Bank (Tempe, AZ)
- …the organization. In addition, this role will partner with leaders in their assigned Line of Business , Risk /Compliance/Audit (RCA) Consultants, and other RCA ... line of business - Advanced understanding of the business line 's operations, products/services, systems, and associated risks/controls - Thorough… more
- PNC (Phoenix, AZ)
- …may be performed remotely, at manager's discretion. **Job Description** + Executes the Line of Business Risk Management program, identifying opportunities ... for enhancement where applicable. Enables line of business adherence with ...- business self-assessment and quality reviews). May lead cross functional teams. + Provides risk … more
- Edward Jones (Tempe, AZ)
- …and Standards, identify opportunities to align WMAS risk programs to ERM, and lead the department and/or business areas to adopt necessary changes. + Manage ... for you! Wealth Management Advice and Solutions (WMAS) First Line Risk Management department is responsible for...decisions and strategy development. Perform advanced analyses, consult with business owners, and lead analytic approaches to… more
- MUFG (Tempe, AZ)
- …skills; and ability to engage with all levels of internal audit and business line management. + Strong analytical and problem-solving skills. + Employs ... value. + Demonstrate professional skepticism and personal accountability. + Lead walkthrough meetings and interviews with business ...times + Ability to engage with all levels of business line management + Strong analytical and… more
- MUFG (Tempe, AZ)
- …should be implemented during engagements. In this role, you will liaise with various line -of- business and risk function SMEs across the firm to achieve ... (CDFO) management team in preparing, tracking, facilitating, and executing Third-Party Risk Management (TPRM) governance activities with our business partners… more
- Umpqua Bank (Phoenix, AZ)
- …through monitoring and validation activities, to ensure the Bank is performing within risk tolerances and in line with regulatory and legal requirements (GLBA, ... working groups to articulate privacy requirements in large, enterprise-wide initiatives + Lead a team of information security, risk , and privacy professionals… more
- MUFG (Tempe, AZ)
- …Methodology and supporting documentation; + Managing interactions with first and second line of defense stakeholders involved in the risk assessment process; ... position will be responsible for leading MUFG's financial crimes compliance ("FCC") risk assessment and monitoring activities globally. In this role, the successful… more
- Sargent & Lundy (Phoenix, AZ)
- …Area of InterestTransmission Line Engineering TypeFull Time - Regular Job ID2025-15674 Business GroupGrid Group DepartmentTransmission Line Engineering ... a positive working relationship with client functional leads and stakeholders. + Lead efforts to ensure projects are completed safely, satisfactorily, on time, and… more
- Bank of America (Phoenix, AZ)
- …pertinent databases to source testing data, and collaborating with Compliance and Operational Risk officers and/or Front Line Unit (FLU) process owners to design ... support of coverage needs identified by Compliance and Operational Risk officers and/or Front Line Unit process...(GRA) and Enterprise Independent Testing (EIT) are sub-lines of business within Global Risk Management (GRM). Collectively,… more
- Sargent & Lundy (Phoenix, AZ)
- …engineering only, Engineer Procure and EPC projects. + Direct the Electrical team lead in the coordination of detailed design phases for all aspects of electrical ... engineering work. + Lead efforts to ensure projects are completed satisfactorily, with...Experience in cost allocation and control, estimating, proposal preparation, risk assessment programs and techniques. Valued but not required… more
- City National Bank (Phoenix, AZ)
- …but not limited to enterprise risk management, data governance, third party risk management, model risk management, business continuity, fraud risk ... other guides including testing approach for evaluating the effectiveness of CNB's first line Key Controls to mitigate key risk exposures related to regulatory… more
- Wells Fargo (Chandler, AZ)
- …and written) with ability to communicate and influence executives, senior leaders, Line of Business stakeholders, other product owners, regulatory groups, ... **About this role:** Wells Fargo is seeking a Senior Lead Digital Product Manager - Pen Testing/Software Development Product... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more