- 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
- Wells Fargo (Tempe, AZ)
- …with all levels of professionals and managers companywide, including Risk , Finance, Technology , Control Management , and LOBs. + Develop and execute ... **About this role:** Wells Fargo is seeking a Senior Risk Analytics Consultant to join the Enterprise Risk...working relationships with upstream data sources, business users, and technology teams to partner on BAU change management… more
- American Express (Phoenix, AZ)
- …team continues to evolve **Requirements** + 5years of experience in Risk Management or Audit; specialty in Information Technology or Information Security ... security and information technology disciplines and experience with technology control testing including interface inputs, reports, application security,… more
- American Express (Phoenix, AZ)
- …advantage and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks ... Risk ID & Assessment focused on ensuring control management is embedded in the day-to-day...Technology experience managing and executing across various operational risk management lifecycle activities and frameworks +… 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
- American Express (Phoenix, AZ)
- …of Operational Risk Events ownership engagements. **The Information Security Manager, Technology Control Management Issues, Events & Remediation will:** ... experience for external and internal customers. It also governs technology risk and information security across the...across the American Express enterprise. The objective of the Technology Control Management Issues, Events… more
- American Express (Phoenix, AZ)
- … and information security across the American Express enterprise. The objective of the Technology Control Management Issues, Events & Remediation team is to ... to prevent recurrence through effective remediation and lesson learning. Technology Control Management is looking...embed accountability along the process, collaborating with other Operational Risk Management (ORM) / Control … 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
- PNC (Phoenix, AZ)
- …uncertainty through a set management practices to identify, assess and monitor technology . Technology Risk Management Roles and Responsibilities: - ... Technology Risk Management and Framework - Compliance Requirements - Compliance Monitoring...Risk Reporting and Communications - Assurance of Internal Control - Technology Risk Treatment… more
- City National Bank (Phoenix, AZ)
- *IT RISK MANAGEMENT SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... Analyst includes fit for purpose review and challenges and process/ risk / control (PRC) reviews to evaluate and overall...abreast of external cyber security trends, technologies and cyber risk management approaches, and often works with… more
- Wells Fargo (Chandler, AZ)
- …military experience, education + Minimum of 4 years of experience in cybersecurity / technology risk management , audit, or legal functions. + Proven ability ... Wells Fargo is seeking Infrastructure Cybersecurity Risk Management Lead. In this critical...the Infrastructure Security team and with applicable cybersecurity and technology teams. Each day you'll interpret and ensure compliance… 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
- MUFG (Tempe, AZ)
- …effective design and evaluation of controls, and sustainable solutions to mitigate operational and technology risk . Control testing is an integral part of ... and control team to execute against technology risk governance procedures + Coordinate required...in working with multiple IT risk and control domains such as identity and access management… 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
- Wells Fargo (Tempe, AZ)
- …and Control leaders in the coverage and execution of the control management responsibilities across the CMS risk and control portfolio. The role will ... Control Management (BCM) responsibilities in alignment with the Control Management target operating model. + Lead Risk and Control Self-Assessment… 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
- Wells Fargo (Phoenix, AZ)
- …that mitigate risks and address regulatoryrequirements + Support Control Management leadership in ensuring effective front line risk identification, ... on defined triggers **Required Qualifications:** + 5+ years of Risk Management or Control ...+ Experience in supporting one or more areas of risk including, Operational Risk , Technology … more
- PNC (Phoenix, AZ)
- …internal partners. You will make an impact with your expertise in: * Depth of technology risk management including governance and controls within a large ... your strong technology background in addition to risk management while interacting with key senior...developers, engineers and business segment CIO's * Experience conducting risk assessments, control quality, identify gaps and… more
- System One (Phoenix, AZ)
- …in office, hybrid Duration - 6 months CTH Key responsibilities: Executes the Technology Risk Management program, identifying opportunities for enhancement ... Technology and Line of Business adherence with Technology risk management programs. Supports...(eg - Technology and Line of Business risk and control self-assessments and technology… more
- PNC (Phoenix, AZ)
- …internal partners. You will make an impact with your expertise in: * Depth of technology risk management including governance and controls within a large ... your strong technology background in addition to risk management while interacting with key senior...and working with software developers, engineers * Experience conducting risk assessments, control quality, identify gaps and… more