- City National Bank (Phoenix, AZ)
- * CONTROL TESTING / REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing / Reporting Lead is a key strategic and integral ... This role is responsible for (i) with the guidance of Manager Control Testing / Reporting , responsible for building sustainable processes with appropriate risk… more
- Wells Fargo (Tempe, AZ)
- …management framework and the risk and control environment that influence and lead enterprise testing to meet deliverables and drive new initiatives. + ... **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent...developing and executing independent operational and compliance risk and control testing focusing on the Technology and… more
- Lumen (Phoenix, AZ)
- …us as we digitally connect the world and shape the future. **The Role** The Lead Security Control Validation's mission is to enhance the security of Lumen ... their associated outcomes into dependent systems. This service will provide real-time reporting on control status and promptly address any non-compliant… more
- Wells Fargo (Tempe, AZ)
- … Specialist will be accountable for executing independent operational and compliance risk control testing focusing on emerging issues and targeted testing ... activities. **In this role, you will:** + Execute or lead testing engagements for moderate to high-risk...expertise in risk management framework and the risk and control environment. + Follow through on reporting ,… more
- Wells Fargo (Tempe, AZ)
- …operates as a second line of defense over the regulatory and risk reporting validating various engagements including RCSA, Target Testing , Incremental Compliance ... join the Data Analytics Services (DAS) team within Independent Testing & Validation (IT&V) as part of Corporate Risk....The team is an integral part of the Company's control environment and provides credible challenge to each … more
- Wells Fargo (Tempe, AZ)
- …to standards and other applicable policies. + Resolve moderately complex issues and lead team to meet Independent Testing deliverables while leveraging solid ... this role:** Wells Fargo is seeking a Senior Independent Testing Specialist to support the Independent Testing ...& Validation (IT&V). **In this role, you will:** + Lead or participate in moderate to high risk or… more
- American Express (Phoenix, AZ)
- …first line of defense (1LOD) in GCS Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on ... **Description** **You Lead the Way. We've Got Your Back.** With...Management - Product Risk Assessments, within Risk ID, Assessment, Testing & Reporting . The Senior Manager will… more
- PNC (Phoenix, AZ)
- …activities include control design assessment and gap identification, control effectiveness, testing , policy exceptions, identification of current and ... Additional locations may be considered. As an Infrastructure Architect Sr. - Cloud Control Management you will join the Cloud COE team providing control … more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Lead Credit Portfolio Consultant with a focus on Data Quality and Governance; you will serve as a Data Steward ... record. This role plays a critical part in supporting regulatory reporting , strong data governance practices, and collaborative engagement across business,… more
- Wells Fargo (Chandler, AZ)
- …impact and recommend modifications or clarifications as required + Conduct security control testing and consultation with stakeholders + Evaluate and interpret ... Wells Fargo is seeking Infrastructure Cybersecurity Risk Management Lead . In this critical role, you will act...security assessment review issues, complex ad hoc data, and reporting to support information security risk management + Provide… more
- PNC (Phoenix, AZ)
- …have an opportunity to contribute to the company's success. As a Software Engineer Lead within PNC's MIS FINANCE BI/ REPORTING organization, you will be based in ... relational (SQL) and NoSQL database * Experience with Version Control Systems (Git) * Experience with testing ...Version Control Systems (Git) * Experience with testing frameworks (eg, JUnit, TestNG). * Solid understanding of… more
- Wells Fargo (Tempe, AZ)
- **About this role:** Wells Fargo is seeking a Lead Operational Risk Officer within Operational Risk Management as part of the Operational Risk Policy & Obligation ... business lines + Design and develop the most complex testing strategies, methodologies and analyses + Consult with the...and managers to resolve issues and achieve goals + Lead project or virtual teams and mentor less experienced… more
- Wells Fargo (Tempe, AZ)
- …monitoring resolution of data errors (root cause analysis, remediation design, testing , and implementation) and ensuring control gaps/breaks are resolved ... and issue deliverables. + Perform quality assurance assessments and/or testing of reporting activities, including reporting...reporting logic and appropriate selection of data. + Lead the strategy and resolution of complex and unique… more
- MUFG (Tempe, AZ)
- …all activities related to the end-to-end audit process (eg, planning, fieldwork testing , reporting , issues validation, etc.) and supporting general audit ... + Document workpapers demonstrating the work were appropriately performed (eg, detailed lead sheets describing the control attributes that were tested, and… more
- Banner Health (Phoenix, AZ)
- …IT Incident Mgmt & Forensics **Work Shift:** Day **Job Category:** Information Technology Help lead health care into the future. Make real change in health care with ... be remote, with occasional travel up to 10%. **What You'll Do:** * Lead and conduct penetration tests (network, application, mobile) and threat analysis. *… more
- City National Bank (Phoenix, AZ)
- …trigger explanations and associated action plans * Review and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities ... operational risk management efforts to support decision-making.The ORBO manager will lead a team of risk professionals responsible for performing objective… more
- Arizona Public Service (Phoenix, AZ)
- …that the ERP system, Oracle Fusion, aligns with the organization's needs. + Status Reporting : Aid in status reporting , providing updates on project progress to ... system needs. Supports upgrades, patches, fixes, and new implementations by performing testing , process and system documentation, and supports end user training and… more
- American Express (Phoenix, AZ)
- …(American Express's internal management policy that defines a consistent standard for control and financial reporting requirements that must be established ... **Description** **You Lead the Way. We've Got Your Back.** With...new business initiatives requiring technology development with financial accounting, reporting , or control impacts + Define end-to-end… more
- M. C. Dean (Phoenix, AZ)
- …on the project schedule without over-ordering. + Follow procedures for responding and reporting accidents and incidents, lead daily ORM meetings, and ensure team ... wiring systems + Experience with head end programming and testing of Access Control and Video Management...of agility, expertise, and trust. + An opportunity to lead and build a business with the support of… more
- MUFG (Tempe, AZ)
- …Transaction Filtering, and a broader set of reports and key business processes. + Lead the development, testing and production of Key Data Elements Data Quality ... management, cross party reference and business/product hierarchy for the enterprise. + Lead the development, testing and production execution of Information… more