- City National Bank (Phoenix, AZ)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- Coinbase (Phoenix, AZ)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior… more
- Cardinal Health (Phoenix, AZ)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance**...**_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance**… more
- Navient (Phoenix, AZ)
- …are about our mission, read more below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit Risk ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...policies are appropriately designed, implemented, and updated to manage risk in alignment with the company's risk … more
- Arizona Public Service (Phoenix, AZ)
- IT Solutions Architect III / Senior | Infrastructure Apply now " Date: Nov 5, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our present and future ... in the APS Promise: Design for Tomorrow, Empower Each Other and Succeed Together. Summary IT Solutions Architect III / Senior | Infrastructure We are seeking a… more
- Coinbase (Phoenix, AZ)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...experience within one of the following areas: Information Security, IT governance, risk management or application security.… more
- Arizona Public Service (Phoenix, AZ)
- IT Solutions Engineer / Analyst, Senior ( IT Digital Channels) Apply now " Date: Oct 31, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our present ... for Tomorrow, Empower Each Other and Succeed Together. Summary IT Solutions Engineer / Analyst, Senior (...practices will help you bring forward-looking solutions that reduce risk and keep us competitive. What your day would… more
- Coinbase (Phoenix, AZ)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Coinbase (Phoenix, AZ)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the ... be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing:* * Perform...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
- Coinbase (Phoenix, AZ)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management and Compliance)… more
- City National Bank (Phoenix, AZ)
- …fraud & payment risk profiles, analysis and exposures to the Executives, Senior Management and RBC on a regular basis. Reporting should include existing and ... risk appetite, and the ability of the risk management and control infrastructure to support...Public Accountant (CPA) and other related fraud and payments risk certifications. *WHAT'S IN IT FOR YOU?*… more
- Western Digital (Phoenix, AZ)
- …and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on opportunities to enhance ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will...operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with… more
- USAA (Phoenix, AZ)
- …and emerging risk events. + Serves as the point of contact for senior risk leadership on projects and special management requests that often impact the ... support to a line of business or staff agency, focusing on key risk identification, measurement, monitoring, control , and reporting. They foster a strong… more
- City National Bank (Phoenix, AZ)
- …closely with colleagues across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze and evaluate ... *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will...Risk Assessments, Compliance AI reviews, Issue Management, and Control Program functions. Provide informed and credible risk… more
- Highmark Health (Phoenix, AZ)
- …policies, standards, architectures, and controls. Partners with Information Security, IT Infrastructure, Application Development, and business units to ensure secure ... management and staff productivity. + Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies… more
- 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 role for the overall ... This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk … more
- Arizona Public Service (Phoenix, AZ)
- IT Project Manager III / IV | ...risk mitigation and contingency plans as necessary 5) Control and manage impact of scope-creep throughout the project ... for Tomorrow, Empower Each Other and Succeed Together. Summary IT Project Manager III / IV | IT...through all phases from initiation to successful completion. + Risk Mitigation and Decision Support: Navigate projects with significant… more
- Capital One (Phoenix, AZ)
- …+ At least 4 years in customer-facingroles, acting as a trusted advisor to senior security and IT leaders. + Deep technical understanding of cybersecurity ... Senior Manager, Customer Trust & Field Security Specialist...technical and security advisor, engaging customer security teams and IT leaders to align on their cybersecurity & business… more
- Coinbase (Phoenix, AZ)
- …drafting and maintenance * Manage internal team documents and records * Other project work * Risk / Control and Data Mapping * Support LRO, risk and control ... management processes. *What you'll be doing (ie. job duties):* * The Senior Associate of Regulatory Change Management (RCM) will support the management, execution… more
- Caris Life Sciences (Phoenix, AZ)
- …than yourself, Caris is where your impact begins.** **Position Summary** The Senior Physical Security Systems Engineer will work with Information Security, Physical ... proper expansion timelines and guidelines are met. + Deliver physical access control and video monitoring technologies to support building security and privacy… more