- MUFG (Tempe, AZ)
- …**Job Summary:** Reporting to the Controls Testing Leader in the Corporate Center Risk & Controls Office, this position is responsible for updating control ... test script and from the test script to the control . The ideal candidate should be a highly motivated...of test results and communicating a conclusion of the control testing effectiveness. Responsible for reviewing and proposing test… more
- City National Bank (Phoenix, AZ)
- …* Understanding of Risk Management / Operational Risk Management * Strong knowledge of internal control management practices and testing ... and Wealth Management * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is...and challenge remediation initiatives to ensure operational risk exposures associated with known control deficiencies… more
- American Express (Phoenix, AZ)
- …status updates to stakeholders to embed accountability along the process, collaborating with Operational Risk Management (ORM) and other BU CM teams ... the American Express enterprise The objective of the Technology Control Management Issues, Events & Remediation team...+ Overall 10 years of Technology experience. Understanding of operational risk management lifecycle activities… more
- American Express (Phoenix, AZ)
- … Control , and/or Internal Audit function). + Understanding of critical operational risk management lifecycle activities. + Extensive experience ... first line via the AENB COO Office's Strategic Planning, Control Management , Program Management and...an impact in this role? The VP of Issue Management and Operational Risk Events… more
- MUFG (Tempe, AZ)
- …in control testing techniques and documentation + Strong understanding of operational risk management programs and practices, including third party ... + Exceptional organizational skills. **Experience/Abilities:** + 5+ years' experience in operational risk management , internal audit, consulting, regulatory… more
- American Express (Phoenix, AZ)
- …payments, global currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team ... . GCS is looking for a Sr Manager of Control Management Risk Assessment focused...the enterprise **Required Qualifications:** + 4 Years experience in operational risk management (eg, within… more
- American Express (Phoenix, AZ)
- …practices, themes, etc. across the enterprise **Required Qualifications:** + 3 Years experience in operational risk management (eg, within Risk and/or ... manages bank partnerships globally. The objective of the GMNS Control Management Process Risk Reduction...Internal Audit function) Understanding of critical operational risk management lifecycle activities + Strong project… more
- City National Bank (Phoenix, AZ)
- …in support of an effective risk management practice and strong control environment * Stay current on operational risk regulatory rules and ... BUSINESS OVERSIGHT PROGRAM MANAGER* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is...and monitoring plans, the adequacy of control management activities and assessment results, and risk … more
- Wells Fargo (Tempe, AZ)
- … Programs such as: Risk and Control Self-Assessment (RCSA), Issue Management , Change and transformation management , Operational Risk Events. + ... **About this role:** Wells Fargo is seeking a Lead Operational Risk Officer in Consumer, Small &...Experience in improving, simplifying, and automating processes, risks, and control with a focus on high inherent risk… more
- Wells Fargo (Tempe, AZ)
- …They will also be available to consult with partners such as Operational Risk Business Officers or front-line control as needed. **In this role, you will:** ... multiple business lines + Consult with and influence executive leadership, operational risk , and business management to identify, formulate, and implement… more
- Edward Jones (Tempe, AZ)
- …carrying out risk and control activities per the Enterprise Risk Management Program, including any divisional-required elements, with an emphasis on ... strategies and control enhancements, especially for AI-related risks. + Executes risk management procedural requirements for AI use cases including open high… more
- MUFG (Tempe, AZ)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but ... as assigned. **Responsibilities** + Assist in conducting and supporting model risk management internal audits by evaluating the operating effectiveness… more
- MUFG (Tempe, AZ)
- …policy and standards control activities + Monthly and quarterly reporting of operational risk metrics, extracting data from OpenPages and other manual files, ... will provide more details. The Associate/Assistant Vice President of Risk Management holds accountability for governance activities...Defense (FLoD) for the Bank's Risk and Control Self-Assessment (RCSA) and Issue Management programs.… more
- Prime Therapeutics (Phoenix, AZ)
- …HS diploma or GED is required + 6 years of experience including Enterprise Risk Management , Operational Risk , Compliance, and/or Internal Audit ... drives every decision we make. **Job Posting Title** Enterprise Risk Management Manager - Remote **Job Description**...risks. + Partner with business leaders across various domains ( Operational Risk , Compliance Risk , Information… more
- American Express (Phoenix, AZ)
- … operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. **How will you ... The objective of the Global Servicing Control Management Governance team is to establish the Operational...Servicing, interfacing with org-wide governance processes and committees (eg, Operational Risk Management Committee) and… more
- American Express (Phoenix, AZ)
- … operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. GCS is looking ... organization. The objective of the GCS Control Management Governance team is to establish the Operational...geographies. **The Director will:** + Develop execution plans for operational risk management within the… more
- MUFG (Tempe, AZ)
- …risk , effective design and evaluation of controls, and sustainable solutions to mitigate operational and technology risk . Control testing is an integral ... third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process, ...in working with multiple IT risk and control domains such as identity and access management… more
- Wells Fargo (Phoenix, AZ)
- …and risk management support experience + Knowledge and understanding of operational risk management in the financial services industry + Proven ... this role:** Wells Fargo is seeking a Senior Lead Control Management Officer. This Senior Lead ...implementation plan to close gaps + Comprehensive understanding of operational risk management and or… more
- Google (Phoenix, AZ)
- …a contracted workforce. + Knowledge of physical security, investigations, compliance, or risk management . + Knowledge of current security technology including ... day management of the compliance, security, and risk management program at a Data Center...control for the assigned area of responsibility, assisting management with financial analysis and input to financial decisions… more
- PNC (Phoenix, AZ)
- …standards, and regulatory compliance frameworks. * Experience with risk management frameworks, cloud governance, and creating operational controls in the ... be considered. As an Infrastructure Architect Sr. - Cloud Control Management you will join the Cloud...both technical and non-technical stakeholders. Technology: * Governance and Risk Management - Archer (GRC Platform) *… more