- MUFG (Tempe, AZ)
- …Cloud Practitioner REQUIRED QUALIFICATIONS + Bachelor's degree is required in technology , engineering, risk management , computer science, information ... businesses, processes, products, and risk preferred FUNCTIONAL SKILLS + Risk management exposure including evaluating the adequacy and efficiency of… more
- Charles Schwab (Phoenix, AZ)
- …will have a strong understanding of identity and access management (IAM), risk management , and control testing processes. **Key Responsibilities:** + ... Strong understanding of access control frameworks, IAM principles, and risk management practices. + Experience working with control testing, evidence… more
- Wells Fargo (Phoenix, AZ)
- **About this role** **: Wells** Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under the Chief Operating Office (COO) ... business at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . **Business** **Overview:** The Business Risk Control and Regulatory Oversight Early Talent… more
- Edward Jones (Tempe, AZ)
- … Management or Data Science preferred) + 5+ years of AI/ML and/or technology risk management experience, financial regulatory compliance + Knowledge of ... the focus of our business model. And working in Technology here means using your skills to build, deliver... and control activities per the Enterprise Risk Management Program, including any divisional-required elements,… more
- Wells Fargo (Phoenix, AZ)
- …Senior Lead Control Officer role is a critical position within the Technology Risk Management function. This individual will support Foundational Hosting ... , business, and compliance functions to foster a strong risk culture and ensure the organization's technology ...risks associated with business operations + Lead and mentor Control Management project or virtual teams +… more
- City National Bank (Phoenix, AZ)
- …1LOD annual testing and monitoring plans, the adequacy of control management activities and assessment results, and risk mitigation strategies to address ... of resources * Implement and deliver role-based training and development activities to elevate risk and control management activities across CNB * Foster… more
- MUFG (Tempe, AZ)
- …within the First Line of Defense (FLoD) for the Bank's Risk and Control Self-Assessment (RCSA) and Issue Management programs. This role will be responsible ... will provide more details. The Associate/Assistant Vice President of Risk Management holds accountability for governance activities...and to reconcile data reported. + Work collaboratively with risk and control team to execute against… more
- MUFG (Tempe, AZ)
- …evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes. This role includes, but is ... recommendations within an evolving and increasingly complex regulatory and risk management environment. + Proficiency in technology as required for assigned… more
- Synchrony (Phoenix, AZ)
- …reward and lead by example **Desired Characteristics:** + Model Risk Management experience + Strong understanding of Information Technology and Information ... Job Description: **Role Summary/Purpose:** The SVP, Operational Risk Management (ORM) and Model ...remediation of risks with quantifiable metrics + Chair Operational Risk Subcommittee and Technology Risk … more
- Lincoln Financial (Phoenix, AZ)
- …lieu of Bachelor's) _Nice-to-haves:_ + License/Designations: CPA and/or CFE + Direct vendor management and/or risk management experience + NAIC general ... and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement...you'll be doing** + You will partner with senior management to strengthen the control environment by… more
- American Express (Phoenix, AZ)
- …various Control Management initiatives. + Oversee and maintain a robust control environment to monitor risk . + Engage in PRSA related workstreams, SOP ... to play a pivotal role in shaping our strong risk management culture and to define our...skills. + Experience in MS Visio, Salesforce, and Archer technology platforms a plus. + BA/BS Degree, MBA Preferred.… more
- Wells Fargo (Tempe, AZ)
- … Risk Expertise** - Strong understanding of infrastructure engineering, operations, and technology risk management principles. + **System Review & ... Technology Office (CTO) is seeking a Senior Lead Control Management Officer to serve as an...and monitoring routines. You will also work with other control management , risk management… more
- American Express (Phoenix, AZ)
- …on change in SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Required Qualifications:** + 8 years of ... in supporting the enterprise by developing and executing a risk -based plan to assess and enhance the company's internal...requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) + Excellent project management… more
- American Express (Phoenix, AZ)
- … execution, and coordinate systems and infrastructure requirements assessment processes for risk and control management purposes within the 1LoD. ... Management solution definition by partnering with various risk , business and technology teams. Advise on...Experience working with or in operational risk management space (eg, Risk , Compliance, Control… more
- PNC (Phoenix, AZ)
- …and governance support for PNC's Cloud Technology Platform. You will focus on technology and security control management for Cloud IT Services and ... be considered. As an Infrastructure Architect Sr. - Cloud Control Management you will join the Cloud...and operational issues to both technical and non-technical stakeholders. Technology : * Governance and Risk Management… more
- American Express (Phoenix, AZ)
- …on change in SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Minimum Qualifications:** + 4 years of IT ... a critical role in supporting the enterprise by developing and executing a risk -based plan to assess and enhance the company's internal controls over financial… more
- American Express (Phoenix, AZ)
- …effectiveness and efficiency across the first line via the teams including Enterprise Control Management . The **Enterprise Control Management team** ... a Center of Excellence to serve as a central support hub for all first-line control management teams throughout the enterprise and be a key connection point with… more
- American Express (Phoenix, AZ)
- …efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management , Program Management and Governance functions. The ... **Enterprise Control Management team** within AENB operates as a Center of...a matrix organization, including working with client-facing businesses, Global Risk & Compliance, Technology , Legal (GCO), Finance,… more
- Wells Fargo (Phoenix, AZ)
- …to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer supporting our Technology Control Information and ... risks associated with business operations + Lead and mentor Control Management project or virtual teams +...on audit projects or engagements + Clear understanding of technology risk acumen + Clear understanding of… more
- Umpqua Bank (Phoenix, AZ)
- …security program and technology environment. Develops and maintains an enterprise-wide risk management program that will record, measure, and manage risk ... Privacy program and second line governance of the data management program at the Bank. + Govern, oversee, and...and implementation of the enterprise wide Information Security and technology risk assessment, including the identification and… more