- MUFG (Tempe, AZ)
- …key messages and ensuring consistency across various reports. **Responsibilities:** We are seeking an Operational Risk Management Reporting Lead who will ... **ORM Reporting Lead, Vice President** **Summary:** Reporting to Operational Risk Management Governance Director this role will be focused on… more
- American Express (Phoenix, AZ)
- … risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting . Finance is looking for a ... The Director - Finance Governance will: + Develop execution plans for operational risk management withinFinance, including Finance specific guidelines,… more
- American Express (Phoenix, AZ)
- …are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting . **The Manager, Global Services ... Group Governance will:** + Advise on execution plans for operational risk management within the business unit (BU), including BU specific guidelines, project… more
- American Express (Phoenix, AZ)
- … risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting . CFR is looking for a Sr. ... **The Sr. Analyst, CFR Governance will:** + Support certain execution plans for operational risk management within the business unit (BU), including… more
- American Express (Phoenix, AZ)
- … risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting . GSG Control Management ... **The Manager, GSG Governance will:** + Advise on execution plans for operational risk management within the business unit (BU), including BU specific… more
- American Express (Phoenix, AZ)
- … risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting . GSG Control Management ... action implementation, and regulatory adherence) + Support execution plans for operational risk management within the business unit GSG, including GSG… more
- MUFG (Tempe, AZ)
- …recruitment team will provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be focused ... who will support the building and execution of the operational risk management processes and...business. + Risk and control self-assessments, + Risk reporting and analytics + Participate in… more
- American Express (Phoenix, AZ)
- …and technologies. **About the Role:** The Director, Enterprise Risk Management and Operational Risk Management - Team Leader will lead a team of ... supporting the execution of the annual Enterprise Risk Management and Operational Risk Management audit plan, aligning audit results with second line… more
- JPMorgan Chase (Tempe, AZ)
- … management infrastructure. Also, provide operational support for Credit Risk Management . As a Risk Reporting , Associate on the Firmwide Risk ... Join JPMorgan Chase as a Risk Reporting , Associate and establish and... and Middle Office (RRMO), a group within Corporate Risk Management , you will be a part… more
- Bank of America (Phoenix, AZ)
- …job is responsible for the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and the Compliance and ... Operational Risk Management (CORM) Program. Key responsibilities include...of coverage **Skills:** + Advisory + Regulatory Compliance + Reporting + Risk Management +… more
- JPMorgan Chase (Tempe, AZ)
- …, treasury services, wealth management and corporate banking. As a Risk Reporting Analyst within the Corporate Treasury Middle Office (CTMO), you ... supports the aggregation of data used in the Firm's risk reporting process. You will coordinate the...core operational activities, improving timeliness and reducing operational risk to the firm + Prepare… more
- MUFG (Tempe, AZ)
- …data science, computer science or in a science, technology, engineering, finance, risk management , and economics. Equivalent work experience equally preferable. ... + 4+ years of experience in Risk Reporting in the areas of Compliance...financial institution or other highly regulated environment in data management , risk management role or… more
- USAA (Phoenix, AZ)
- …us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead-CFO to work a hybrid schedule from ... with applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead supports the Second… more
- USAA (Phoenix, AZ)
- …(eg, risk based scope planning, fieldwork execution, population sampling, reporting and issue management ). + Validated experience with Fraud, AML/BSA, ... so special! **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst Lead, you will...track record to communicate effectively at all levels of management . + Advanced knowledge of Microsoft Office tools to… more
- Synchrony (Phoenix, AZ)
- Job Description: **Role Summary/Purpose:** The Operational Risk Management team is part of the 2nd Line of Defense (2LOD) within Synchrony. This role is ... responsible for performing independent operational risk oversight of information technology within...formal assessments of technology risks using common processes within Risk Management , including Targeted Reviews, Concurrent Reviews… more
- USAA (Phoenix, AZ)
- …so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from ... with applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second… more
- American Express (Phoenix, AZ)
- …practices, themes, etc. across the enterprise **Required Qualifications:** + 8 Years experience in operational risk management (eg, within Risk and/or ... Internal Audit function) Understanding of critical operational risk management lifecycle activities + Excellent project management , communication, 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
- 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 and ... Other and Succeed Together. Summary As an IT Change Management Analyst | IT Governance, Risk &...support key metrics and Key Performance Indicators (KPIs) through reporting and analytics. Maintain change management dashboards… 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 ... and documented solutions that are implemented and successful **Job Description** + Governs the risk management program for a line of business through developing … more