- 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
- Molina Healthcare (Phoenix, AZ)
- …to ensure adequate understanding of risks and control needs. + Establishes self- assessment and risk intake processes. + Guides and supports business units as ... adequate controls environment. + Reviews, monitors, challenges, and signs-off on business unit risk assessment and mitigation plans. + Supports risk owners… 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
- 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
- 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
- Bank of America (Phoenix, AZ)
- …Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and ... championing large scale initiatives that improve the risk management, profitability, and control oversight of...Innovative Thinking + Statistical Design of Experiments and Solution Testing + Presentation Skills + Risk Management… more
- MUFG (Tempe, AZ)
- …Expert in security configuration with a focus on executing information security risk assessment / testing methodologies, Secure Software Development Lifecycle, ... lifecycle. This role bridges the gap between information security risk governance and security architecture. **Responsibilities:** Control Specification… more
- City National Bank (Phoenix, AZ)
- …* Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance testing program and processes. ... Bank's compliance risk ; determine if current processes control risk . * Analyze new and changing... testing results. * Conduct meetings to discuss testing and risk assessment results… more