- PNC (Phoenix, AZ)
- …you will act as the first line risk officer, handling policy exceptions coordination, issue management coordination and compliance assessments. You will be ... (RCSA) Design testing Control gap analysis Risk and Control Self Assessments Coordination Issue Management Regulatory Compliance Relationship management … more
- Wells Fargo (Tempe, AZ)
- …with regulators and auditors. + Understanding of banking risk and control systems and issue management processes. + Ability to communicate complex concepts in a ... as well as complete core expectations of a mature Compliance Program including issues management , risk assessment,... with federal, state, agency, legal and regulatory and Corporate Policy requirements. + Oversee the Front Line's execution… more
- PagerDuty (Phoenix, AZ)
- …Datadog, Crowdstrike, Wiz, Snyk, and Qualys). Familiarity with contemporary risk and issue management tools (such as JIRA, Lucidchart, UpGuard and Hyperproof). ... business to play a crucial role in ensuring ongoing compliance with the Federal Risk and Authorization Management...workplace experiences and backgrounds. Whether you're new to the corporate world, returning to work after a gap in… more
- USAA (Phoenix, AZ)
- …+ Experience testing Second Line of Defense Compliance and Compliance Testing functions, complaints, and regulatory change management . + Regulatory ... controls alignment to audit test objectives and conclusions and assigning appropriate issue severity. + Manages day to day engagement-related efforts and assignments… more
- Wells Fargo (Tempe, AZ)
- …testing and validation review process. + Track, maintain, and provide testing and issue validation schedule to management and stakeholders. + Perform Risk & ... in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more about the career areas and...**Desired Qualifications:** + 7+ years of experience in risk management (Includes compliance , financial crimes, operational risk,… more
- USAA (Phoenix, AZ)
- …of what makes us so special! As a dedicated Fraud Governance Advisor Lead - Issue Management , you will establish, implement, and govern fraud management ... standards. Partners and collaborates with the lines of business, Compliance and Risk Management , Audit Services, Legal,...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- TEKsystems (Phoenix, AZ)
- …policy and ensures compliance thereof. They will manage the IT Exception Management program; participate in the IT Issue management program; document ... and facilitates regular meetings with the IT Risk Committee. * Supports the Issue Management program by providing advisory services and guidance to IT… more
- USAA (Phoenix, AZ)
- …escalated impediments to the team's success and assists in conflict resolution, issue and dependency management . + Coordinates, coaches, supports and guide ... **The Opportunity** We are looking for a Director, Agile Product Management . Digital Acquisition - Leads the digital experiences across Storefront (public/private… more
- Wells Fargo (Phoenix, AZ)
- …aligned to these groups. + Risk and Control Self- Assessment (RCSA) and Issue Management experience + Experience in designing, monitoring and or remediation ... **About this role:** Wells Fargo is seeking a Senior Control Management Specialist. This first line control management role will help strengthen the business… more
- Wells Fargo (Phoenix, AZ)
- …aligned to these groups. + Risk and Control Self- Assessment (RCSA) and Issue Management experience + Experience in designing, monitoring and or remediation ... Apply today **About this role:** Wells Fargo is seeking a Senior Control Management Specialist Military Apprentice. This first line control management role will… more
- Wells Fargo (Chandler, AZ)
- **About this role:** **Wells Fargo is seeking a Lead Technology Change Management Control Operator.** **Learn more about the career areas and lines of business at ... this role, you will:** + **Experience with ITIL concepts specific to change management ** + **Experience designing and operating controls with a focus on risk… more
- American Express Global Business Travel (Phoenix, AZ)
- …path? Start your journey. As part of the Commercial organization the Account Management Representative (AMR) serves as a vital client facing role within the Account ... Team. The AMR will support the client, client management , client management leaders and customer contacts...Must have business travel industry knowledge to deliver exceptional compliance , savings and traveler experience. **What You'll Do:** +… more
- MUFG (Tempe, AZ)
- …of advanced or complex projects Have a good knowledge of Regulatory Risk and Compliance requirements, lead gap remediation and issue closures in alignment with ... met in an efficient, sustainable, agile and adaptable manner. Provide management leadership in the design, development and delivery of technology-enabled… more
- MUFG (Tempe, AZ)
- …documenting processes the team is taking on, and assist with RCSA QA work, issue management , and metrics. + **Payment, Capital Markets Risk and Control Team ... + Gain exposure to developing Business Analyst and Project Management skills, along with Compliance and Payments...and control reporting, risk awareness execution, control uplift, and issue management The above statements are intended… more
- USAA (Phoenix, AZ)
- …and improve collaborative client relationships, and proactively work with client management to assess risk and improve internal controls. Responsible for forming ... retention and overall team development. Ensures fiscally responsible expense management . Provides independent oversight and thought leadership for audit disciplines… more
- Stantec (Chandler, AZ)
- … team and Discipline Leads. + Proactive interface and communication with Corporate Risk Management , as appropriate. + Proactive interface and communication ... communities we serve, we provide planning, engineering, and infrastructure management services that fit the needs of our clients...with Corporate Financial Services, as appropriate. + Proactive interface and… more
- USAA (Phoenix, AZ)
- …position will also be leading Risk Management efforts, including execution of Issue Management Action Plans, Risk and Controls Assessments, and execution of ... on and recommending risk mitigation actions by collaborating with Compliance , Legal, Operational Risk Management , and Business...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Bank of America (Chandler, AZ)
- …+ Customer Service Management + Issue Management + Performance Management + Regulatory Compliance + Risk Management + Business Acumen + Customer ... Merrill's Retirement and Benefits Contact Center, a channel of Wealth Management Client Care, provides award-winning call center support to employees of… more
- Wells Fargo (Chandler, AZ)
- …areas are supported by several shared function support teams through risk and issue governance, exam management , systems and technology support, capacity and ... a matrixed environment and exercise independent judgment while developing understanding of compliance and risk management requirements for the supported area +… more
- USAA (Phoenix, AZ)
- …potential customers, and outside agents. + Responsible for executing action plans for issue management to mitigate potential risks and identify gaps within ... and business needs to facilitate a balanced performance engagement for fraud loss management and outstanding member service. This position can work remotely in the… more