- USAA (Phoenix, AZ)
- …so special! **The Opportunity** We are in search of an IT Risk and Compliance Lead who possesses the requisite expertise in Software Development Life ... and verbal communication skills, along with proven experience in risk assessment, regulatory compliance , or audit. Additionally,...metrics (KRIs, KPIs, and RAMs) + Solid understanding of IT Change and IT Release processes including… more
- Republic Services (Phoenix, AZ)
- …a highly skilled and experienced Senior Manager of IT Risk & Compliance (Cyber GRC) to lead our organization's efforts in building and maintaining a ... comprehensive cybersecurity risk management and compliance program. This role...stakeholders to integrate GRC strategies into corporate governance processes. ** Risk Management:** o Lead the identification, assessment,… more
- Cardinal Health (Phoenix, AZ)
- …opening for a Sr. Engineer, Information Security and Risk , who will play a Lead role focused on identifying key IT controls and compliance requirements ... be responsible for partnering with project/program teams in assessing IT Compliance requirements, facilitating discussions with key...new solutions are being designed and act as a " Compliance Lead " to direct processes and people… more
- USAA (Phoenix, AZ)
- …the business. This role will partner and collaborate with Compliance and Risk Management, as well as Business Operations, IT , Audit Services, and Regulators ... makes us so special!. **The Opportunity** As a Business Risk and Controls Lead this candidate will... risk initiatives and ongoing efforts to achieve risk and compliance objectives by providing guidance… more
- MUFG (Tempe, AZ)
- …internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and federal ... maturity of the firm's Information Security control framework. + Lead team members who assess and benchmark technology process...At least 10 years' experience in a combination of risk management, information security and IT roles… more
- MUFG (Tempe, AZ)
- …**Details:** + Lead production team to monitor, validate and generate risk and regulatory reports. Produce accurate and standardized attestation evidence per the ... and economics. Equivalent work experience equally preferable. + 4+ years of experience in Risk Reporting in the areas of Compliance and Operation Risk … more
- EMCOR Group (Phoenix, AZ)
- **Description** **Job Title:** IT Regional Security & Compliance Manager for EMCOR Construction Services **Department:** Information Technology **Location:** ... ECS HQ and ECS Operating Companies (OpCos) to ensure compliance with Corporate Security and IT policies...a timely basis + Work with OpCo Executives and IT as required on needed risk mitigation… more
- Amazon (Tempe, AZ)
- Description Do you have experience obtaining and maintaining IT compliance certifications for your organization? Do you have experience performing internal or ... IT audits and assessments? Do you see regulatory compliance as a business enabler? Buy with Prime and...and leading organizational risk assessments and documenting risk treatment plans * Experience in privacy compliance… more
- Marriott (Phoenix, AZ)
- …controls exception requests and make risk -based approval decision + Lead , participate or perform various infrastructure compliance initiatives and projects ... program including security policy, procedures, and standards, assessing the risk of the internal and external IT ...Manual Web Application Testing experience. **CORE WORK ACTIVITIES** **Security Risk & Compliance ** + Oversee, evaluate, and… more
- Cardinal Health (Phoenix, AZ)
- …ensure compliance to Cardinal Health's requirements + Leverage expertise in IT risk management to ensure effective communication and alignment between ... with a variety of business units and teams within IT to help manage third party IT ...the role. **_Key responsibilities include:_** + Assess the governance, risk and compliance aspects related to prospective… more
- Amazon (Tempe, AZ)
- …experts in the risk domains like fraud, cybersecurity, data security, internal risk , threat intelligence, regulatory compliance , vendor risk , etc. with ... sound of that, come join us. Basic Qualifications - 4+ years of compliance program management, legal, governance, audit, risk /loss prevention, or equivalent… more
- Deloitte (Tempe, AZ)
- …demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards + Proficiency ... offer recommendations to improve operations, assist clients with enterprise and compliance activities or strengthen overall risk management. Recruiting for… more
- HonorHealth (Scottsdale, AZ)
- …at HonorHealth.com. Responsibilities Job Summary Incumbent will primarily provide either risk event management or compliance assessment analysis. Develops, ... coordinates, and administers the activities of the Risk Management (RM) Department which encompasses all areas of potential liability exposure to the corporation… more
- Clearway Energy (Scottsdale, AZ)
- …assets. This position performs middle office operations, market risk , and credit risk management as well as compliance with energy risk policies ... activities, establishing effective operational processes and procedures, and reporting to maintain compliance with underlying energy risk policies. + Assist the… more
- MUFG (Tempe, AZ)
- …first level review and staff management on individual audit engagements. **Responsibilities:** + Lead a team of credit risk subject matter experts and execute ... will provide more details. **Job Summary:** We're seeking a Vice President, Credit Risk Audit who will be subject matter expert responsible for project management of… more
- KPMG (Tempe, AZ)
- …future as we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This ... **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 5 **Function:**...opportunity. Responsibilities: + Work with KPMG stakeholders to remediate IT Compliance Findings by updating or creating… more
- MUFG (Tempe, AZ)
- …and timely way, leading to appropriate remedial action and ongoing management of risk . + Maintain compliance with audit methodology, operating within applicable ... Relationship Manager who will provide audit coverage of model risk management activities of First and Second Lines of...CPA, or CISA, are highly desirable + Ability to lead and execute the full life cycle of an… more
- Wells Fargo (Chandler, AZ)
- …of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT and Cloud management and control ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- Arizona Public Service (Phoenix, AZ)
- …fields of quality, project management, and/or product management. + Expert in IT Risk Mitigation practice and implementation Major Accountabilities 1. ... the highest standards? We are looking for an experienced IT System Quality Engineer Senior to lead ...applications, systems and technology. Acts as advisor to internal IT staff and clients 2. Leads risk … more
- Wells Fargo (Chandler, AZ)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more