- Walmart (Prescott Valley, AZ)
- …pharmacy staff.The pharmacy environment is fast paced and equipped with the resources and technology you need to succeed. Your biggest tool will be your heart for ... Days.You'll make an impact by - Truly understanding the business, from inventory control to cost savings for patients to compliance. - Modeling and providing… more
- 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
- American Express (Phoenix, AZ)
- …**Relevant Experience and Skills:** + Information Security, Operational Risk or Technology Risk Management leadership experience + Experience working ... responsible for technology risk , operational risk and information security control enforcement as... and Information Security organization + Assist regulatory exam management related to Technology Risk … more
- Deloitte (Tempe, AZ)
- …utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you...+ Ability to demonstrate understanding of business processes, internal control risk management , IT controls,… more
- System One (Phoenix, AZ)
- …of technology risk controls - Develop and maintain governance structures for technology risk management - Consolidate and populate Technology ... escalate risks and program compliance as appropriate - Execute technology risk management programs across...Manager ), CIA (Certified Internal Auditor), CRISC (Certified in Risk and Information Systems Control ), CGEIT (Certified… more
- JPMorgan Chase (Tempe, AZ)
- …including, but not limited to: Product/Functions, Operations, Client Service, Technology /Platforms, Risk , Compliance, and Legal. **Job responsibilities** + ... Design and implement risk and control assessment checklists for new...products/functions, operations, services, client segments, regulations, legal entities, and technology /platforms + Work closely with Solutions Readiness and Solutions… 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 ... and capability teams, and Internal Audit across disciplines in support of an effective risk management practice and strong control environment * Support and… more
- American Express (Phoenix, AZ)
- …/ requirements into the capabilities and technology that supports events management **Qualification** + Experience in operational risk management (eg, ... risk and analytics on #TeamAmex. The Operational Risk Management (ORM) team facilitates and monitors...events within an enterprise framework; managing large scale operational risk programs and understanding the internal control … more
- American Express (Phoenix, AZ)
- …Find your place in risk and analytics on #TeamAmex. The Operational Risk Management (ORM) team facilitates and monitors the implementation of effective ... operational risk management programs throughout the organization, and...informed risk -taking within the bounds of the risk appetite + Work closely with other control… more
- Highmark Health (Phoenix, AZ)
- …field **EXPERIENCE** **Required** + 7 - 10 years in Information Security and/or Information Risk Management and/or Information Technology + 7 - 10 years ... and staff productivity. + Plan, organize, staff, direct and control the day-to-day operations of the department; develop and...10 - 15 years in Information Security and/or Information Risk Management and/or Information Technology … more
- MUFG (Tempe, AZ)
- …TLoD, SLoD and regulatory examinations. You will need an in-depth understanding of technology audits and information risk management which encompasses ... technology risk assessment, controls testing, issue management , risk acceptance and cyber security controls....financial services industry and its regulations/laws - Understanding of control and risk management concepts… more
- USAA (Phoenix, AZ)
- …and/or compliance-related, or business control design activities; OR PhD in a risk management or quantitative field. **What sets you apart:** + Experience in ... RCSA/PRCI, Issue Management , Control effectiveness and experience using risk management related tools. + Subject Matter Authority (SME) understanding of… more
- City National Bank (Phoenix, AZ)
- *COMPLIANCE ANALYST - IT RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? Compliance's primary responsibility is to provide independent oversight and effective ... do * Provide oversight, advice, and training related to the bank's Compliance Management System (CMS) for Information Technology * Familiarity with applicable IT… more
- PNC (Phoenix, AZ)
- …your expertise in: . Infrastructure and cloud experience required . Depth of data technology risk management including governance and controls within a large ... a strong technology background in addition to risk management and will interacting across all...warehouses, data centers, data privacy, etc. . Experience conducting risk assessments, control quality, identify gaps and… more
- Ryder System (Phoenix, AZ)
- … technology risks and controls and deploying information governance, information technology risk management , compliance, information security, or privacy ... to the design, development, implementation, and monitoring of the Information Security Risk Management program. Additionally, this role will lead the maturation… more
- PNC (Phoenix, AZ)
- …visas or participate in STEM OPT for this position. This role will focus on Technology risk management . You will utilize your strong technology ... an impact with your expertise in: * Depth of technology risk management including governance...developers, engineers and business segment CIO's * Experience conducting risk assessments, control quality, identify gaps and… more
- USAA (Phoenix, AZ)
- …, New Products and Services Risk Management , Third Party Risk Management , Technology Risk Management , Stress Testing, and Operational Risk ... agency in key risk identification, measurement, monitoring, control , and reporting. Drives the understanding and management... control , and reporting. Drives the understanding and management of risk through appropriate practices and… more
- Amazon (AZ)
- …business reviews to the management team regarding emerging risks, status of risk assessments, and control performance. - Contribute to management reviews ... identify and evaluate internal/external risks, and help define the technology , processes, and control improvements required to...Surface risk insights and best practices for risk management and mitigation. - Contribute to… more
- MUFG (Tempe, AZ)
- …statistics, operations research, data science, computer science or in a science, technology , engineering, finance, risk management , and economics. Equivalent ... preferably in a financial institution or other highly regulated environment in data management , risk management role or equivalent or related field… more
- MUFG (Tempe, AZ)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but ... control breakdowns. + Assess the business' governance, risk management and control environment...audit methodology, and audit execution + Demonstrated proficiency in technology as required for assigned areas (MS Office, audit… more
