- 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
- 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)
- …in team audit activities like planning and scoping, business understanding/walkthroughs, review of risk assessment and testing for assigned areas of ... business, application, and/or IT general controls (ITGC) + Identifies control deficiencies in testing , discusses with Auditor-in-Charge (AIC) and/or Audit… more
- USAA (Phoenix, AZ)
- …audit activities on planning and scoping, business understanding/walkthroughs, and review of risk assessment and testing and demonstrates critical thinking ... related consumer regulations and applies that knowledge to audit assignments. Performs risk and control identification and evaluation, increasingly complex audit… 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
- USAA (Phoenix, AZ)
- …for quality and providing technical engagement oversight, and approval of engagement risk assessment and audit scope. + Develops and maintains effective ... relationships, and proactively work with client management to assess risk and improve internal controls . Responsible for...activities. + Responsible for reviewing results of the annual risk assessment and providing input into 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
- American Express (Phoenix, AZ)
- …Risk team's mission is to enable business growth by implementing a robust risk assessment and controls framework that drives superior customer experience, ... large-scale Operational Risk programs like New Product Risk Assessment , M&A, Privacy programs, Corrective Action/Loss...Help implement the next generation of control testing and monitoring - use automation, key risk… 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