- 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)
- …governance, escalation discussions, and reporting routines for CMS. + Provide control management support during testing engagements (ie ITV, EBCE, FLIV), ... us! **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join the...analysis, analyzing risks and remediation plans for resolution, and testing effectiveness (design and performance) of associated controls. +… 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 (Phoenix, AZ)
- …empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Lead Control Management Officer to support our Financial Crimes Operations utility ... (FCO) group. This position, sitting within the Chief Operating Office's Control Management group, will partner with executive management to define and deliver… more
- Wells Fargo (Tempe, AZ)
- …in all areas of testing from plan and prepare, to execution, to reporting results. Further, this leader will be the key contact for senior leaders during the ... findings, provides credible challenge to remedial actions, and follows through on reporting and resolution per procedural guidance. + Lead report preparation,… more
- American Express (Phoenix, AZ)
- …reviews and update assessment criteria to align with regulatory updates) + Support control monitoring (supplemental to BU process owners testing ) and compile key ... focus), including conducting independent quality assurance and vertical process testing + Support thematic risk reporting (levels,...complex control relationships and develop rigor in control development, design and testing practices +… more
- American Express (Phoenix, AZ)
- …security and information technology disciplines and experience with technology control testing including interface inputs, reports, application security, ... **Description** **You Lead the Way. We've Got Your Back.** With...complex control relationships and develop rigor in control development, design and testing practices. +… 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
- USAA (Phoenix, AZ)
- …+ Knowledge of key risk indicators (KRIs), risk appetite statements, risk and control self-assessment (RCSAs), control testing and assessments + Track ... processes to maintain acceptable exposure levels. The successful candidate will lead cross-functional efforts, collaborate with control partners across multiple… 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
- Wells Fargo (Tempe, AZ)
- **About this role:** Wells Fargo is seeking a Lead Credit Risk Officer, aligned to the Credit Card Loss Forecasting, Risk Appetite and Reporting Analytics group ... within the Merchant and Credit Card Credit Risk Office. This Lead Credit Risk Officer will report to the Senior Manager leading the Consumer Credit card products,… more
- Wells Fargo (Tempe, AZ)
- **About this role:** Wells Fargo is seeking a **Senior Lead Compliance Officer** in Corporate Risk as part **Global Surveillance Oversight** Team (GSO). This role ... aspects of the GSO program. + Monitor and independently challenge the reporting , escalation, and timely remediation of issues, deficiencies or regulatory matters… 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
- Synchrony (Phoenix, AZ)
- …and innovation. A proven leader with strong communication skills and prior experience with control testing , monitoring and reporting . This role will have a ... of leading a robust monitoring strategy, data repository, metrics, and essential reporting packages for the oversight of our clients across all five commercial… 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