- MUFG (Tempe, AZ)
- …**Job Summary:** Reporting to the Controls Testing Leader in the Corporate Center Risk & Controls Office, this position is responsible for updating control ... test script and from the test script to the control . The ideal candidate should be a highly motivated...of test results and communicating a conclusion of the control testing effectiveness. Responsible for reviewing and proposing test… more
- Wells Fargo (Chandler, AZ)
- …looking for a candidate with good understanding of risk management , operational risk and control evaluation methodologies with an ability to assess ... Control Self-Assessment (RCSA) data, and it supports proactive risk management in alignment with the ... control programs. + Instill and drive proactive risk culture, operational excellence and efficiencies. **In… more
- MUFG (Tempe, AZ)
- …of our recruitment team will provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be ... who will support the building and execution of the operational risk management processes and...appropriate scenarios that can provide useful risk management insights + Risk and control… more
- American Express (Phoenix, AZ)
- …Lead and develop a Senior Analyst **Minimum Qualifications** + 4 years experience in operational risk management + Excellent project management , ... better leaders every day. The objective of the USCS Control Management Process Risk Reduction...Reduction team is to drive high-impact change to mitigate operational risk , stepping in when significant issues… more
- American Express (Phoenix, AZ)
- …let's lead the way together. This role sits within the US Consumer team leading Operational Risk management activities in the First Line of Defense (FLoD) ... control testing and monitoring using automation and key risk indicators, and set thresholds for review or action...by analyzing data and trends. + Represent US Consumer Operational Risk management activities in… more
- USAA (Phoenix, AZ)
- …implements a risk -based annual test plan in collaboration with second line control partners. + Coordinates operational risk testing activities in ... part of what makes us so special! **The Opportunity** As a Director of Compliance and Operational Risk Testing - IT, you will have oversight of the second line… more
- Travelers Insurance Company (Phoenix, AZ)
- …+ Undergraduate degree or 2 years of management experience in claim or risk control required + 5 years insurance industry experience required. + Valid ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...assignments in assigned territory to ensure technical quality and operational effectiveness. Aligns work based on complexity and RCC… more
- USAA (Phoenix, AZ)
- …Come be a part of what makes us so special! As a dedicated Compliance and Operational Risk Testing Analyst II within 2nd line of defense, you will perform ... and compliance requirements are adhered to. + Completes assigned compliance and operational risk testing activities in accordance with established timelines and… more
- Republic Services (Phoenix, AZ)
- …and opportunities differ in each market we serve. By combining local operational management with standardized business practices, we drive greater operating ... to Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Director Risk Management is responsible for identifying, assessing, and analyzing risks… more
- PNC (Phoenix, AZ)
- …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management , ... Risk Specialist Senior, within PNC's Enterprise Fraud Risk Management support organization, you will be...with technology issues, matters, and RCSA maintenance. * Performing Risk & Control Assessments (over Design &… more
- MUFG (Tempe, AZ)
- …risk , effective design and evaluation of controls, and sustainable solutions to mitigate operational and technology risk . Control testing is an integral ... third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process, ...in working with multiple IT risk and control domains such as identity and access management… more
- USAA (Phoenix, AZ)
- …long term initiatives, ad hoc requests, issues, and on-going risk management responsibilities + Coordinates with other control partners (eg Audit, Compliance ... and Operational Risk ) and regulatory examiners to minimize duplication of effort...OCC, FDIC, CFPB) on the business risk control program and results + Keeps Senior Management… more
- USAA (Phoenix, AZ)
- …long term initiatives, ad hoc requests, issues, and on-going Risk management responsibilities + Coordinates with other control partners (eg Audit, Compliance ... and Operational Risk ) and regulatory examiners to minimize duplication of effort...OCC, FDIC, CFPB) on the business Risk control program and results + Keeps Senior Management… more
- JPMorgan Chase (Tempe, AZ)
- …Reporting, Associate and establish and maintain a common approach to controls and operational workflows across the risk management infrastructure. Also, ... provide operational support for Credit Risk Management . As a Risk ...that the highest standards are maintained + Identify/ manage risk and control breakdowns + Anticipate and… more
- USAA (Phoenix, AZ)
- …part of what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Operational Risk Management /Fraud Risk ** , you will lead and ... as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement...**What sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or… more
- American Express (Phoenix, AZ)
- …promise for our products and services. The team strengthens our culture and discipline of operational risk management and our ability to execute risk ... become better leaders every day. The US Consumer Services Control Management team's mission is to help...Reduction** **What you'll bring:** + 2 Years experience in operational risk management (eg, within… more
- Wells Fargo (Chandler, AZ)
- …will:** + Participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area + ... related metrics reporting **Required Qualifications:** + 5+ years of Risk Management , Control Management...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Wells Fargo (Chandler, AZ)
- …Technology or Compliance roles aligned to these groups. + Risk and Control Self- Assessment (RCSA) and Issue Management experience + Experience in designing, ... **About this role:** Wells Fargo is seeking a Senior Control Management Specialist Military Apprentice to join...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Wells Fargo (Phoenix, AZ)
- … Control Management Officer who will be responsible for supporting Risk Control Self-Assessment (RCSA) execution and change management programs. The ... Control Committees. **Required Qualifications:** + 5+ years of Risk Management or Control ...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Wells Fargo (Chandler, AZ)
- …with business activities and operations, and provide guidance in developing and implementing risk -mitigating strategies + Lead Control Management project or ... virtual teams. **Required Qualifications:** + 5+ years of Risk Management or Control ... Management Framework (RMF) concepts and policies across risk types (regulatory, financial crimes, credit, operational ,… more