- MUFG (Tempe, AZ)
- … Management holds accountability for overseeing and executing the First Line of Defense Quality Control (FLoD QC) review for the Bank's Risk and Control ... improvement. **Qualifications** + In-depth knowledge of banking operations; experience with risk and controls/ control gap identification related to Operations,… more
- American Express (Phoenix, AZ)
- …to remediate at scale. GMNS is looking for a Manager of Process Risk focused on ensuring control management is embedded in the day-to-day operations of ... manages bank partnerships globally. The objective of the GMNS Control Management Process Risk Reduction team is...framework and business objectives. + Provide insights on process risk issues and mitigation strategies + Support… more
- Travelers Insurance Company (Phoenix, AZ)
- …issues in the specialty. + Maintain timely, relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff. + Perform other ... Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for this position… more
- City National Bank (Phoenix, AZ)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I- Entertainment & Sports Banking, Private Banking, and Wealth Management* WHAT IS THE OPPORTUNITY? Operational ... limited to 1LOD output of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's),… more
- City National Bank (Phoenix, AZ)
- *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... business processes, people, systems or external events. The Operational Risk Business Oversight (ORBO) Program Manager is...of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key… more
- Prime Therapeutics (Phoenix, AZ)
- …fuels our passion and drives every decision we make. **Job Posting Title** Enterprise Risk Management Manager - Remote **Job Description** In a rapidly evolving ... business landscape, the Manager of Enterprise Risk Management (ERM) is...alignment with industry standards to identify, measure, monitor, and control enterprise-wide risks. + Partner with business leaders across… more
- Wells Fargo (Tempe, AZ)
- **About this role:** Wells Fargo is seeking an Operational Risk Senior Manager to lead a risk type team covering business and operational resilience, safety ... duties. They will also be available to consult with partners such as Operational Risk Business Officers or front-line control as needed. **In this role, you… more
- Edward Jones (Tempe, AZ)
- …12-May-2025. The posting may close early due to the volume of applicants. The Risk Manager - Investment Advisory partners with stakeholders in the Wealth ... reporting and escalating risks. + Responsible for carrying out risk and control activities per the Enterprise... risk owners. + Uses GRC to document risk issues and assessment data. + Provides… more
- Google (Phoenix, AZ)
- …and tasks. + Experience with security, operations management, physical security, risk assessments, vendor management and access controls. Preferred qualifications: + ... contracted workforce. + Knowledge of physical security, investigations, compliance, or risk management. + Knowledge of current security technology including access … more
- Highmark Health (Phoenix, AZ)
- …Vice President, on project status including program strategy, performance, timelines, risks, and issues . + Evaluate risks to risk adjustment programs goals and ... This job provides end-to-end management, delivery and support to new and existing Risk Adjustment Programs. The incumbent will deliver value to the Health Plan, and… more
- American Express (Phoenix, AZ)
- …you make an impact in this role?** Global Servicing (GS) is looking for a Manager of Governance focused on ensuring control management is embedded in the ... across numerous business units, functional areas, and geographies. The Manager , GS Control Management - Governance will:...and escalate material risks, supporting data-informed discussions. + Track issues with KRI limits and risk appetite… more
- City National Bank (Phoenix, AZ)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate ... WHAT WILL YOU DO? * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable...activities * Assist with the validation and closure of control issues as identified through testing *… more
- MUFG (Tempe, AZ)
- …issues , ensuring the remediation is appropriate and adequate to address the issues . **RESPONSIBILITIES** + Work with Business Unit Risk Managers' (BURMs') ... details. In this role you will focus on reviewing issues that are identified by management, second line of... (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) +… more
- American Express (Phoenix, AZ)
- …with high quality, and actionable value-add feedback to management on potential control issues and opportunity areas. + Effectively works independently, within ... competing priorities. + Ability to break-down complex problems into components, utilizing risk / control knowledge, and communicate results and control … more
- Honeywell (Phoenix, AZ)
- …accountable for ensuring the successful execution of project scheduling, cost management, risk assessment, and reporting. You will report directly to our Program ... Controls Manager , and you'll work at a client site in...and implement project planning and scheduling strategies + Document Control + Monitor and control project costs… more
- American Express (Phoenix, AZ)
- …into components, solve them using data analysis, process knowledge and risk / control knowledge, and communicate data analysis, issues and control ... audit teams to understand the data behind key processes, risk and controls to develop analytic control ...quality, concrete and practical feedback to management on potential control issues and solutions to close gaps… more
- Bank of America (Chandler, AZ)
- …topics; engagement in issues management; or engagement in other technology model risk and control programs and efforts + Manage cross functional model ... for Global Technology. This role will coordinate model technology risk and control governance execution and routines...of Compliance and Operational Risk Programs, including risk assessments and issues management **Skills:** +… more
- American Express (Phoenix, AZ)
- …solve them by potentially using data analysis, process knowledge and risk / control knowledge, and communicate data analysis, issues and control ... and define your own path. Find your place in risk and analytics on #TeamAmex. This role is responsible...performed by the Independent Compliance Testing (ICT) team. The Manager will provide general support to the Director of… more
- American Express (Phoenix, AZ)
- …solve them by potentially using data analysis, process knowledge and risk / control knowledge, and communicate data analysis, issues and control ... Coordinate cross-functional engagement to facilitate the escalation and resolution of compliance issues . Regulatory & Compliance Risk Management + Support the… more
- City National Bank (Phoenix, AZ)
- …performed in the division and their associated risk exposures. * Execute risk assessment programs (eg Risk Control Self Assessments, Business Impact ... *BUSINESS CONTROLS MANAGER - TRUST* WHAT IS THE OPPORTUNITY? This... mitigating actions and providing status updates of open/closed issues to senior management and second line risk… more