- PNC (Phoenix, AZ)
- …in: . Infrastructure and cloud experience required . Depth of data technology risk management including governance and controls within a large bank or ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Regulatory… more
- PNC (Phoenix, AZ)
- … Management you will join the Cloud COE team providing control and governance support for PNC's Cloud Technology Platform. You will focus on technology ... * Experience with risk management frameworks, cloud governance , and creating operational controls in the...and operational issues to both technical and non-technical stakeholders. Technology : * Governance and Risk … more
- System One (Phoenix, AZ)
- …TX, Phoenix AZ, Birmingham AL IT Technology Risk Management Specialist ( IT Technology Risk Control Analyst, Risk Analyst ) : - Support and ... meet business and regulatory expectations - Design and develop technology controls for specific risk ...- Work with cross-functional teams in the areas of risk and control self-assessments and technology… more
- USAA (Phoenix, AZ)
- …+ Bachelor's degree in Information Architecture, Information Management, Information Studies, Risk , Audit, Information Technology or a related technical field; ... experience in Information or Data related practices to include: information governance , information management, information architecture, IT, Risk , Audit,… more
- American Express (Phoenix, AZ)
- …security and information technology disciplines and experience with technology control testing including interface inputs, reports, application security, ... invest in your professional development. Find your place in technology on #TeamAmex. The Process Risk Reduction...**drive** **the solution.** You will be asked to: **Enhance** ** Risk Mitigation** **Practices** + Enhance the control … more
- RGP (Phoenix, AZ)
- …projects for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital ... RGP is looking for a Data Governance Consultant who can offer audit support. This...unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling… more
- SMBC (Phoenix, AZ)
- …team. In this role you will help to build and drive the BCO programs and governance structure for a proactive management of risk to support new ventures, whilst ... + Performs process re-engineering to improve efficiency and strengthen controls within the Jenius Bank + Performs risk...LoD activities and assist specialized domain SMEs (eg, IT Risk , Data Governance ) in the implementation of… more
- American Express (Phoenix, AZ)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... team, you will provide independent and objective assurance on the effectiveness if risk management, internal controls , and governance processes, while also… more
- American Express (Phoenix, AZ)
- … risk categories + Experience designing and enforcing risk governance frameworks, ensuring strong documentation and control oversight. + Ability to ... submissions. + Develop and refine scenario analysis methodologies, integrating loss data, risk control self-assessments (RCSAs), key risk indicators (KRIs),… more
- Wells Fargo (Phoenix, AZ)
- …+ Support Control Management leadership in ensuring effective front line risk identification, measurement, monitoring, controls and mitigation, with a focus ... Experience in designing, monitoring and/or remediation of operations and technology controls + Experience in developing and/or...appetite and strategy, risk -related decisions, processes and controls , risk analytics and governance … more
- System One (Phoenix, AZ)
- …regulatory expectations. Leads in the design and development of technology controls for specific technology risk management program components. Executes ... (eg - Technology and Line of Business risk and control self-assessments and technology...preferred) * Development and management of internal risks and controls * Experience with technology risk… more
- Cardinal Health (Phoenix, AZ)
- …IT control audits, architecture reviews, threat modeling and security risk assessments. Good interpersonal and relationship building skills are essential for ... of people every day by ensuring security practices and controls are embedded into Cardinal Health's people, process and... are embedded into Cardinal Health's people, process and technology . We are a remote-first team and are excited… more
- American Express (Phoenix, AZ)
- …to our technology platforms to improve outcomes + Accountable for governance of transaction risk servicing strategies including: conducting a Risk ... model. **Key Responsibilities:** + Apply innovative concepts to measure and manage risk consistent with regulatory and governance requirements. Including, but… more
- Humana (Phoenix, AZ)
- …as designed and risk is being minimized through the use of control development, auditing, and will also monitor the compliance landscape of Humana's risk ... business. The person in this role will facilitate Humana's Risk Adjustment governance process to ensure appropriate...hiring process, we will be using an exciting interviewing technology provided by HireVue, a third-party vendor. This … more
- PNC (Phoenix, AZ)
- …Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Regulatory ... As a Line of Business Risk Manager Sr. within PNC's Technology Risk organization, you will be based in Pittsburgh, PA, Cleveland, OH, Birmingham, AL,… more
- PNC (Phoenix, AZ)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Process ... to contribute to the company's success. As Line of Business Risk Expert within PNC's Technology organization, you will be based in Pittsburgh, PA, Cleveland, OH,… more
- PNC (Phoenix, AZ)
- …an opportunity to contribute to the company's success. As a Line of Business Risk Specialist within PNC's Technology organization, you will be based in ... Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Operations - Back Office, Process… more
- PNC (Phoenix, AZ)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Process ... to contribute to the company's success. As a Line of Business Risk Lead within PNC's Technology organization, you will be based in Pittsburgh, PA, Cleveland, OH,… more
- Highmark Health (Phoenix, AZ)
- …This job provides end-to-end management, delivery and support to new and existing Risk Adjustment Programs. The incumbent will deliver value to the Health Plan, and ... its beneficiaries enrolled in Risk Adjusted government programs (MA and ACA), using skills...analysis and definition; operating model definition; incentive model design; governance and decision rights; process engineering, and metrics design.… more
- Robert Half (Phoenix, AZ)
- …solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... our clients' capabilities in data processing and security. + Technology Risk and Resilience: Works with business...firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls ,… more