- American Express (Phoenix, AZ)
- … risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting GSG Control Management ... Management Governance team is to establish the Operational Risk and Controls strategy for GSG,...Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring control management is… more
- MUFG (Tempe, AZ)
- … and analytics, metrics, and reporting . + Preference for working knowledge of operational risk management practices and Basel Compliance Program risk ... processing and payment systems. + 6 to 8 years operational or risk management related reporting experience, 10+ years banking experience. + Knowledge of… more
- American Express (Phoenix, AZ)
- … risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting . GSG is looking for a ... Control Management , GSG Governance will: + Advise on execution plans for operational risk management within GSG including BU specific guidelines, project… more
- American Express (Phoenix, AZ)
- …a culture of risk awareness and proactivity around regulatory matters. The Operational Risk Management (ORM) team facilitates and monitors the ... implementation of effective operational risk management programs throughout... risk management framework, including risk identification, monitoring, reporting , and control. +… more
- American Express (Phoenix, AZ)
- …practices, themes, etc. across the enterprise **Required Qualifications:** + 3 Years experience in operational risk management (eg, within Risk and/or ... The objective of the AENB/GRC Control Management Risk ID, Assessment, Testing and Reporting Team...Internal Audit function) Understanding of critical operational risk management lifecycle activities + Strong project… more
- American Express (Phoenix, AZ)
- …to work closely with various teams and contribute to the organization's overall operational risk management objectives **Responsibilities Include:** **** + ... Control Management , gaining hands-on experience in governance, risk identification, assessment, testing & reporting , issues...Assist in implementing operational risk management plans withinGlobal… 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
- PNC (Phoenix, AZ)
- …success. As a Line of Business Risk Manager within PNC's Technology Risk Management organization, you will be based in Pittsburgh, PA, Cleveland, OH, ... participate in STEM OPT for this position. **Job Description** + Establishes Line of Business risk management strategy and oversees the execution of the risk … more
- USAA (Phoenix, AZ)
- …so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing (ECORT)Analyst Lead-CFO to work a hybrid schedule ... + 8 or more years of relevant work experience (internal/external audit, operational risk /compliance testing, quality assurance). + Expert knowledge of relevant… 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)
- …a culture of risk awareness and proactivity around regulatory matters. The Operational Risk Management (ORM) team facilitates and monitors the ... implementation of effective operational risk management programs throughout...to manage key risk indicators (KRIs) and operational risk reporting across business… more
- Teradata (Phoenix, AZ)
- …working in corporate, Procurement environment. + Minimum 8 years experience in third party risk management , business continuity, operational risk , ... of the Procurement Center of Excellence (COE) and Third-Party Risk Management (TPRM) functions, providing leadership and...Minimum 3 years experience leading or managing third party risk program, business continuity, operational risk… more
- MUFG (Tempe, AZ)
- …of risk concepts and documented process design and familiarity with other Operational Risk Management (ORM) disciplines. The Third-Party Risk ... provide more details. **Job Summary:** We're seeking a Third-Party Risk Management , VP to perform reporting... risk oversight process (eg Third Party, Product Management , Operational Risk , etc.) +… more
- American Express (Phoenix, AZ)
- …practices, themes, etc. across the enterprise **Required Qualifications:** + 4 Years experience in operational risk management (eg, within Risk and/or ... Internal Audit function) + Understanding of critical operational risk management lifecycle activities...independent quality assurance and process testing + Managing thematic risk reporting to provide actionable insights on… more
- Wells Fargo (Phoenix, AZ)
- …knowledge of issue management policy + Knowledge and understanding of Shared Risk Platform (SHRP) and Veritas, such as reporting and issue management ... + Monitor moderately complex business specific programs, and provide risk management consulting to support the business...business group or functional area + Develop and implement risk monitoring and risk reporting … more
- Prime Therapeutics (Phoenix, AZ)
- …and drives every decision we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job Description** The Sr ... Director of Enterprise Risk Management & Internal Audit is responsible...Board. **Responsibilities** + Partner with leaders across the business ( Operational Risk , Compliance Risk , Information… 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
- CVS Health (Phoenix, AZ)
- …a comprehensive security risk metrics program and alignment with Enterprise Risk Management metrics. + Identify and maintain key performance, risk ... efforts to build a comprehensive and sustainable Information Security risk metrics and reporting program. In this...Information Security to inform senior leaders, key stakeholders, and risk management . + Create and present during… more
- Wells Fargo (Phoenix, AZ)
- **\#HRJOBS** **About this role:** Wells Fargo is seeking a **Senior Workday Reporting Consultant (Senior Data Product Management Consultant)** to join the Human ... Resources (HR) Domain Reporting team. In this role you will collaborate with...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more