• Senior Manager - Control

    American Express (Phoenix, AZ)
    …of inherent and residual risk . GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control management ... partners across numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** + Provide… more
    American Express (01/17/25)
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  • Manager , Control Management

    American Express (Phoenix, AZ)
    …payment network and manages bank partnerships globally. The objective of the GMNS Control Management Risk ID, Assessment, Testing and Reporting team ... risk . GMNS is looking for a Manager of Risk ID & Assessment, focused on ensuring control management is embedded in the day-to-day operations of our… more
    American Express (01/18/25)
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  • Manager Operational Risk

    City National Bank (Phoenix, AZ)
    * MANAGER OPERATIONAL RISK MANAGEMENT ...and monitoring plans, the adequacy of control management activities and assessment results, and risk ... Bank's business processes, people, systems or external events. The Manager Operational Risk Business Oversight (ORBO) is...Internal Audit across disciplines in support of an effective risk management practice and strong control more
    City National Bank (01/03/25)
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  • Manager Information Security & Risk

    Highmark Health (Phoenix, AZ)
    …enGen **Job Description :** **JOB SUMMARY** This job provides Information Security and Risk Management services for the Organization. Works with peers within ... responsible for meeting budget goals. Actively contributes to the Information Security ans Risk Management (ISRM) strategic planning process by working with the… more
    Highmark Health (01/01/25)
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  • Manager , Risk ID & Assessment

    American Express (Phoenix, AZ)
    …your career. Find your place in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment, and Testing team is to identify, ... through managing a clear methodology of inherent and residual risk . Finance is looking for a Manager ...Risk ID, Assessment, and Testing focused on ensuring control management is embedded in the day-to-day… more
    American Express (01/15/25)
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  • Manager , Process Risk Reduction

    American Express (Phoenix, AZ)
    …for a Manager of Process Risk Reduction focused on ensuring control management is embedded in the day-to-day operations of our organization. It will ... across numerous business units, functional areas, and geographies. The Manager - Finance Process Risk Reduction will:... risk reduction initiatives with the organization's overall risk management framework and business objectives. +… more
    American Express (01/10/25)
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  • Line of Business Risk Manager II…

    PNC (Phoenix, AZ)
    … strategies and program execution. May manage manager (s) and serves as a senior risk advocate for the risk management program. + Establishes the line of ... to the company's success. As a Line of Business Risk Manager II, concentrating on the software... quality, identify gaps and monitor response and performance control and identify solutions * Issue management more
    PNC (01/18/25)
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  • Principal Risk Manager , Global…

    Amazon (Phoenix, AZ)
    …can best operate within the organization are critical to this role. As the Senior Manager of Risk Management , you will be expected to constantly think ... Description We are seeking a dynamic and experienced risk management expert to lead and...landscapes. A day in the life As the Senior Risk Manager , you lead critical People … more
    Amazon (12/03/24)
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  • Manager - Control Management

    American Express (Phoenix, AZ)
    …and demonstrating an effective control framework. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team is ... inherent and residual risk Within the GCS Control Management Risk ID Assessment,...Testing and Reporting team, GCS is looking for a Manager , GCS Exceptions Governance and Pricing Governance. This position… more
    American Express (01/18/25)
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  • Manager - Control Management

    American Express (Phoenix, AZ)
    …your career. Find your place in finance on #TeamAmex. The objective of the Finance Control Management Operational Risk (OR) Advisory team is to provide ... Finance is looking for a Manager of Operational Risk (OR) Advisory focused on ensuring control management is embedded in the day-to-day operations of… more
    American Express (01/10/25)
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  • ECM Quality Control Manager

    City National Bank (Phoenix, AZ)
    …or equivalent * Minimum 6 years of experience in risk management , internal audit, governance, quality control roles, and/or other complimentary capacities, ... *ECM QUALITY CONTROL MANAGER * WHAT IS THE OPPORTUNITY?...includes: Maintaining enterprise processes and procedures to support change risk management . Performing quality assurance on … more
    City National Bank (11/08/24)
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  • Model Risk Valid Analyst Senior

    City National Bank (Phoenix, AZ)
    …Approaches), CECL, etc.. This position will work collaboratively with Enterprise Model Risk Management teams and will report to Manager of CNB Model Risk ... from model benchmarks. * Document and present observations to manager of the Model Risk Management...valid, as well as contribute in the bank-wide model risk and control assessment. * Work with… more
    City National Bank (01/11/25)
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  • Mgr, Workforce Risk (Health & Safety)

    Molina Healthcare (Phoenix, AZ)
    management , performing job hazard analysis, third party motor vehicle record risk management , infectious disease investigations and case management , ... **Job Description** **Job Summary** As the Manager , Workforce Risk , you will be...influence on matters involving the promotion of a proactive risk management culture + Leads supplier relationships… more
    Molina Healthcare (01/21/25)
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  • Senior Cyber & Technology Risk Analyst

    City National Bank (Phoenix, AZ)
    …EUDA program by acting as a critical partner guiding stakeholders to embed risk management practices. Position will identify, analyze and report enterprise ... identified within assigned programs. * Regularly provides reports to Manager and Program heads on progress. * Supports ...team for project delivery * Prefer experience in a Risk Management (2LOD) department along with at… more
    City National Bank (01/03/25)
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  • Technology Risk Controls and Governance…

    System One (Phoenix, AZ)
    …technology risk controls - Develop and maintain governance structures for technology risk management - Consolidate and populate Technology Risk Reporting ... risks and program compliance as appropriate - Execute technology risk management programs across the organization -... ), CIA (Certified Internal Auditor), CRISC (Certified in Risk and Information Systems Control ), CGEIT (Certified… more
    System One (12/13/24)
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  • VP, Credit Risk Analyst - Credit Card…

    SMBC (Phoenix, AZ)
    Risk Strategies for the Credit Card product. Under the supervision of the Credit Risk Manager , the Risk Analyst will assist in building, managing, and ... area of responsibility and make compelling recommendations based on sound credit risk management principles, cost-benefit analysis, and customer experience. +… more
    SMBC (01/17/25)
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  • Operations Control Mgr - KYC Contact Center…

    Bank of America (Phoenix, AZ)
    Operations Control Mgr - KYC Contact Center Team Manager -Bilingual Spanish Required Phoenix, Arizona **Job Description:** At Bank of America, we are guided by a ... Standards. Key responsibilities include demonstrating inclusive leadership, driving performance management by ensuring timely execution against established metrics and… more
    Bank of America (01/14/25)
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  • Control Testing /Reporting Lead 1LOD

    City National Bank (Phoenix, AZ)
    …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate ... What you will do * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable...and compliance standards, including but not limited to enterprise risk management , data governance, third party … more
    City National Bank (01/16/25)
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  • Senior Manager of Product & Systems…

    American Express (Phoenix, AZ)
    … execution, and coordinate systems and infrastructure requirements assessment processes for risk and control management purposes within the 1LoD. ... connection point with the second-line GRC teams The **Senior Manager of Product & Systems Management ** will...Experience working with or in operational risk management space (eg, Risk , Compliance, Control more
    American Express (01/10/25)
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  • Manager - Exam Management (Audit…

    American Express (Phoenix, AZ)
    …enhance the efficiency and effectiveness of GCS exam management processes. **The Manager , Control Management Exam Response will:** + Support the ... and Large (G&L) enterprises. The objective of the GCS Control Management Exam Response team is to...findings communications with governance processes and committees (eg, Operational Risk Management Committee) and share insights and… more
    American Express (01/17/25)
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