- Bank of America (Phoenix, AZ)
- Global Financial Crimes Executive - Consumer & Small Business Risk Management Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Phoenix, ... the FLUs and CFs directly. The Global Financial Crimes Risk Management Executive serves as a direct...as a direct report to the Global Financial Crimes Executive - Consumer, Small Business & Merchant… more
- USAA (Phoenix, AZ)
- …engages as appropriate in discussions with relevant regulators (eg OCC, FDIC, CFPB) on the business Risk control program and results + Keeps direct Senior ... + Develops first line of defense controls , Risk programs and framework for line of business...with a focus on Business Management, Operations, Risk Management, Audit, Control , or Reporting required… more
- USAA (Phoenix, AZ)
- …part of what makes us so special! **The Opportunity** We are seeking a dedicated ** Business Risk and Controls Advisor Senior** for our ECIO TechRisk Advisory ... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...with team members to evaluate the effectiveness of established business controls . + Responsible for risk… more
- USAA (Phoenix, AZ)
- …how we treat each other. Come be a part of what makes us so special! The Audit Risk and Governance Executive will lead the oversight of USAA's 2nd line Risk ... services regarding the effectiveness and efficiency of the governance, risk management, and control processes. Oversees the...identifying areas of risk and assigning appropriate risk ratings to ensure that critical business … more
- Wells Fargo (Chandler, AZ)
- …remediation. + Contributes to the development and enhancement of the business control environment through execution of the Risk and Control ... Control Management organization. This role will support the Business Group Chief Risk Officers (CROs) for... monitoring and risk reporting processes and controls + Collaborate with relevant business group… more
- American Express (Phoenix, AZ)
- …fraud losses while promoting business growth and delivering superior customer service. Control Management Risk Pillar Copy (Exam): The objective of the CFR ... Control Management Exam Management team is to support CFR...and with varying backgrounds + Bachelor's Degree in Finance, Business , Risk Mgmt., or related field; advanced… more
- Bank of America (Phoenix, AZ)
- …purpose, results, and success. + Risk Manager: Inspects and challenges risk controls , governance and culture to ensure the timely identification, escalation, ... Global Financial Crimes Exam Management & Program Support Executive Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Jacksonville, Florida;… more
- Wells Fargo (Chandler, AZ)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells...coverage of Wells Fargo's core Information Security and Cybersecurity controls (eg, Cyber Threat Fusion Center, Data Loss Protection,… more
- Wells Fargo (Chandler, AZ)
- …serve as a mentor for lower-level staff **Required Qualifications:** + 4+ years of risk management, business controls , quality assurance, business ... cross-functional planning related to mitigation of current and emerging business risk issues and concerns + Assess,... controls , protocols, and approaches with respect to risk mitigation and the control environment, including… more
- USAA (Phoenix, AZ)
- …function to include building, managing and/or developing high-performing teams. + Executive -level business acumen in the areas of underwriting policy, ... setting USAA Life Company underwriting policy. Assures policies, guidelines and risk classification procedures are aligned with expected mortality and morbidity… more
- Wells Fargo (Chandler, AZ)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... Technology Audit Group (ETAG) is looking to fill an **IT** **Audit Manager, Executive Director** position within their IT Governance and Functions team. This is an… more
- Bank of America (Chandler, AZ)
- …This job is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third ... Engages in activities to provide independent compliance and operational risk oversight of FLU or Control Function...risk losses + Manages inventory of processes, risks, controls , and associated metrics for risk appetite… more
- Deloitte (Tempe, AZ)
- …help in their continuous innovation efforts, improve operational efficiency, lower the client's risk to adoption, and allow business to scale when outcomes are ... Vice President Sales Executive , Sustainability - Life Sciences and Healthcare Deloitte...for example, their strategies to deliver net-zero operations. The Business Our Sustainability Capabilities will help clients address several… more
- Deloitte (Tempe, AZ)
- …help in their continuous innovation efforts, improve operational efficiency, lower the client's risk to adoption, and allow business to scale when outcomes are ... Deloitte Consulting is seeking a top-performing, Sales Executive to expand our client base across our...Enabling sustainable supply chains + Automating ESG reporting, including controls & auditability + Managing physical and transitional risks… more
- Bank of America (Chandler, AZ)
- …along with the power to make a difference. Join us! **Position Summary:** Business Control Manager to join our Enterprise Cloud Platforms organization and ... background in (managing / delivering / implementing / architecting) risk governance routines + Demonstrates executive presence...risk management tools + Experience in technology internal control , audit risk or compliance for a… more
- USAA (Phoenix, AZ)
- …one experience across all USAA lines of business . Continually assesses business and operational risks and maintains effective controls to ensure regulatory ... operational strategies and initiatives that align with organizational goals and business objectives. . Leads change and communication efforts for Survivor Relations… more
- EDB (Phoenix, AZ)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk , manage costs and scale efficiently for a data and ... mission critical capabilities built in such as security, compliance controls , and observability. For more information, visit www.enterprisedb.com **Job… more
- PNC (Phoenix, AZ)
- …a strong consideration for this opportunity, you will need: * Depth of technology risk management (NIST, FFIEC) including governance and controls within a large ... or Software Developer is very helpful * Experience conducting risk assessments, control quality, identify gaps and...are implemented and successful **Job Description** + Governs the risk management program for a line of business… more
- EDB (Phoenix, AZ)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk , manage costs and scale efficiently for a data and ... mission critical capabilities built in such as security, compliance controls , and observability. For more information, visit www.enterprisedb.com **Job… more
- Wells Fargo (Chandler, AZ)
- …proper evidence stewardship. You will perform continuous improvement reviews of existing controls and identify control gaps. You will support the Technology ... Execution Consultant to join our Technology Change Management (TCM) Control Operations team and be part of our Chief... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more