- American Heart Association (Phoenix, AZ)
- …**Dallas, TX. (Home-based work available)** The Business Technology (BT) Sr. Cyber Risk Analyst is responsible for risk identification and management ... Association** has an excellent opportunity for a **Sr. Cyber Risk Analyst ** in our **National Center** office...At least 6 years of experience applying information security controls methods, processes and risk management best… more
- Arizona Public Service (Phoenix, AZ)
- IT Change Management Analyst | IT Governance, Risk & Controls Apply now " Date: Aug 23, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our present ... IT Change Management Analyst | IT Governance, Risk & Controls you will play a...all changes are systematically managed and aligned with our business objectives. What your day would be like: You… more
- Wells Fargo (Chandler, AZ)
- …governance, and controls and oversight matters + Identify compliance and risk management requirements for supported line of business area + Support ... this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing...projects and initiatives impacting one or more lines of business , risk types, or control … more
- City National Bank (Phoenix, AZ)
- **SENIOR BUSINESS CONTROL ANALYST ** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") Business ... Management, Operational Losses, and more. Provide informed and valuable risk and control perspectives other members of the Business Control team and… more
- TEKsystems (Phoenix, AZ)
- …processes and reduce the need for manual controls . + Assist in ongoing risk assessments with recommendations on control measures to address each risk . ... interested in building a controllership atmosphere with our Billing Risk Team as a Risk Analyst...work independently with large data sets to perform internal controls over our revenue collection and asset-based expense payments,… more
- Deloitte (Tempe, AZ)
- …may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory and ... Deloitte Risk & Financial Advisory Analyst -...and utilize established methodologies to enhance clients' information technology controls and technology risk management programs +… more
- Deloitte (Gilbert, AZ)
- Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Business Do you thrive in times of disruption? Have a ... passion for turning challenges and opportunities into long-term solutions? As a Solution Analyst in Deloitte Risk & Financial Advisory, you'll have the… more
- Bank of America (Phoenix, AZ)
- …for our data processes and systems. Participates in user acceptance testing of data control processes. ** Risk Process Analyst ** **Team Overview** Global ... Risk Process Analyst Atlanta, Georgia;Plano, Texas;...and analysis on the quality of data used in risk systems. Implements effective risk controls… more
- American Express (Phoenix, AZ)
- …multiple partners across numerous business units, functional areas, and geographies. The Analyst - Finance Risk ID, Assessment, and Testing will: + Assist in ... in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment, and Testing...through managing a clear methodology of inherent and residual risk . Finance is looking for an Analyst … more
- MUFG (Tempe, AZ)
- …recruitment team will provide more details. **Job Summary:** The Agency Operations Analyst has responsibility for managing a portfolio of lending facilities where ... of Bank systems used to manage the Syndicated lending business : ACBS, Loan IQ, AFS, Clearpar, Syndtrak, Intralinks, Debt...workforce to create opportunities for our colleagues and our business . We do not discriminate on the basis of… more
- MUFG (Tempe, AZ)
- …Framework and how it is implemented within the Bank to effectively assess, monitor, and control risk . Additionally, the Analyst will have the opportunity to ... Analyst Program Overview: (6/2/2025 ~ 8/8/2025)** **Summer Analyst Program Overview** The Risk Management Summer...such as risk appetite etc. + **Quantitative Risk Control :** The use of any Models… more
- City National Bank (Phoenix, AZ)
- …auditing or working in technical risk management practices. + Strong business knowledge of technology, controls , project management practices + Understanding ... **CYBER & TECHNOLOGY RISK ANALYST SR - GOVERNANCE &...for challenging the quality, sufficiency, and completeness of 2LOD risk remediation and control management inline and… more
- USAA (Phoenix, AZ)
- …Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate collaboration ... We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead-CFO to work a...responsible for the execution of ongoing evaluations of the risk and control environment. This individual partners… more
- USAA (Phoenix, AZ)
- …special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from one ... applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line… more
- USAA (Phoenix, AZ)
- …support for a line of business or staff agency in key risk identification, measurement, monitoring, control and reporting, and the understanding and ... of what makes us so special! As a dedicated Risk Analyst Lead, you will have a... exposures including key and emerging risks. Monitors the risk and control environment and provides effective… more
- Deloitte (Gilbert, AZ)
- …privacy, and data management risks + Helping to improve application security and apply controls to mitigate business risk + Providing end-to-end Cloud ... Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst ...cyber challenges so that our clients can achieve their business objectives and manage operational risk in… more
- SMBC (Phoenix, AZ)
- …+ 3-6 years of experience in a similar role in Consumer Banking in Enterprise/ Operational Risk or Business Control experience + 1st and 2nd LOD and Consumer ... have a great opportunity for an innovative and effective Business Control Officer (Associate) to join its...+ Performs process re-engineering to improve efficiency and strengthen controls within the Jenius Bank + Performs risk… more
- Clearway Energy (Scottsdale, AZ)
- **Senior Analyst , Data & Risk Analytics** Scottsdale, Arizona, United States **What The Role Is** The Senior Analyst , Data & Risk Analytics will reside ... & Energy Risk Management team and other departments to address business and operating requests, including analytics, reporting, and due diligence. + Support… more
- USAA (Phoenix, AZ)
- …**The Opportunity** As a dedicated Quantitative Risk Analyst II, you will provide risk management support for a line of business or staff agency in key ... and gaps in existing or proposed processes. Monitors the risk and control environment to ensure that...Certified Extreme Event Modeler (CEEM), or RMS Certified Catastrophe Risk Analyst (CCRA). The above description reflects… more
- Citizens (Phoenix, AZ)
- Description TECH RISK ANALYST | ENTERPRISE TECHNOLOGY & SECURITY DEVELOPMENT PROGRAM Get ready to make your mark! Jumpstart your career through hands-on, ... self-study and on-the-job training. In addition, you'll complete three different Technology Risk rotations across various teams within the business line. Each… more