- MUFG (Tempe, AZ)
- …execution of policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to ensure control testing ... identification and assessment of operational and technology risk , effective design and evaluation of controls ,..., and sustainable solutions to mitigate operational and technology risk . Control testing is an… more
- American Express (Phoenix, AZ)
- …requirements related to several large-scale programs like New Initiatives, Process Risk Self- Assessment (PRSA) Controls and Testing , Third Party Risk ... several large-scale Operational Risk programs like New Initiatives Approval/ Risk Assessment , Third Party Lifecycle Management, Corrective Action/Loss Event… more
- MUFG (Tempe, AZ)
- …recruitment team will provide more details. **Job Summary:** Reporting to the Controls Testing Leader in the Corporate Center Risk & Controls Office, ... of test results and communicating a conclusion of the control testing effectiveness. Responsible for reviewing and...controls and changes to test scripts for existing controls . * Executing testing procedures, documenting results… more
- USAA (Phoenix, AZ)
- …team audit activities and provides feedback on planning and scoping, and review of risk assessment and testing that demonstrates critical thinking ability. + ... as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement...from multiple sources to ensure valid conclusions from audit testing are drawn. + Identifies control weaknesses… more
- DriveTime (Tempe, AZ)
- …years of applicable experience + Knowledge of Microsoft office, SQL is a plus + Controls testing experience required + Attention to detail and follow through is ... understand the impact assessment document and process documents (as needed) forfuture control needs. + Review Process documents to ensure that controls being… more
- Freeport-McMoRan (Phoenix, AZ)
- …and ensuring adherence to project timelines and specifications. + Supports risk assessments, including PHA/HAZOP, LOPA/SIL assessment and SIL verification ... Senior Instrument and Controls Engineer Requisition ID: 130862 Location: Phoenix, AZ,...Review, investigate and develop appropriate recommendations regarding Instrumentation and Control Systems during the various stages of a project… more
- MUFG (Tempe, AZ)
- …and processes; identify and document accurate control gaps and compensating controls ; develop, document, and summarize assessment conclusions; and opine as ... information security, including experience with IT assessment frameworks, IT controls , common banking technologies and risk management. * Understanding of… more
- USAA (Phoenix, AZ)
- …reviews with final signoff of work papers; proposes and/or recommends updates to the universe risk assessment of the entity based on audit results. + Leads team ... relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to...creation of the internal audit universe and audit entities risk profile. Updates universe risk assessment… more
- Wells Fargo (Tempe, AZ)
- …Officer will be accountable for developing and executing independent operational and compliance risk control testing focusing on emerging issues and targeted ... testing , validation, and documentation of review activities for risk programs, risks, and controls according to...issues + Experience with technology, data, and program level control testing , including performing and reviewing the… more
- Edward Jones (Tempe, AZ)
- …divisions. + Act as an independent advisor for leaders and associates by facilitating the risk assessment process of high- risk areas and processes to ensure ... impact on the firm's strategy. + Consolidate and report risk assessment information across areas to allow...on performing root cause analysis and the development of controls to effectively mitigate the identified control … more
- Marriott (Phoenix, AZ)
- …adherence to the requirements, conduct application scanning and results validation + Document controls gap analysis and risk assessment of the third-party ... One or more current information security certifications such as Certified in Risk and Information Systems Controls (CRISC), Certified Information Security… more
- MUFG (Tempe, AZ)
- …associated with the internal control programs/assessments ( Control Self Assessment (CSA), Payment System Risk (PSR), HO Global CSA, Regulatory ... and business targeted reviews. Participate in the evaluation of risk and controls issues in the Bank,...audit, management consulting or related field, + Experience in control testing techniques and documentation + Strong… more
- City National Bank (Phoenix, AZ)
- …or cross functional work groups + Assists with developing and enhancing credit risk assessment capabilities to identify and maintain good business opportunities ... Strategy manager is responsible for defining, seeking appropriate governance approval, testing , validation and monitoring performance of credit risk strategies… more
- MUFG (Tempe, AZ)
- …third party management processes. The role includes supporting the execution of the Risk Control Self- Assessment framework and Issue Management related ... to key risk metrics + Support the Control Testing Office as needed + Provide...and determining root cause analysis + Assist with other risk assessment requests from second line … more
- SHI (Phoenix, AZ)
- …and facilitating vendor due-diligence processes and help define overall third-party risk management Cybersecurity efforts + Design assessment third party ... is seeking a Sr. Security Consultant - Third Party Risk Management Programs, Strategy & Risk with...processes and to aid in the design, configuration, and testing of technologies to meet those needs. This role… more
- Edward Jones (Tempe, AZ)
- …and Standards. + Primary focus includes issue/incident management, control testing , critical business process mapping/inventorying and risk assessment ... the Firm's Sarbanes-Oxley program. + Responsible for carrying out risk and control activities per the Enterprise...for the division. + Use a GRC to document risk issues and assessment data. + Assists… more
- PNC (Phoenix, AZ)
- …and underwriting processes within the context of credit policies. Validates scorecard risk ratings, testing and maintenance activities. Ensures understanding of ... and have an opportunity to contribute to the company's success. As a Credit Risk Review Advisor within PNC's Credit Risk Review organization, this position is… more
- Freeport-McMoRan (Phoenix, AZ)
- …System Architecture, Software and Hardware Specifications and Programming. + Supports risk assessments, including PHA/HAZOP, LOPA/SIL assessment and SIL ... **Preferred Qualifications** + Engineering degree in Electrical or Instrumentation and Control + Instrumentation and Controls engineering experience in a… more
- US Bank (Tempe, AZ)
- …or updates for existing test scripts/procedures . Performing routine to moderately complex testing and control assessment activities in accordance to the ... of the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk /Compliance/Audit competencies -… more
- Wolters Kluwer (Phoenix, AZ)
- …key financial, IT, and business processes and controls to identify areas of risk and control gaps. + Liaise with business unit management, process owners, ... external regulatory environments. The individual will provide a thorough risk assessment of WKH global operations, emphasizing... testing and review program of the financial control environment to ensure that controls for… more