- American Express (Phoenix, AZ)
- …place in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment , and Testing team is to identify, assess, mitigate, ... of Risk ID, Assessment , and Testing focused on ensuring control management is...and vertical process testing + Support thematic risk reporting (levels, trends, causes) + Categorize controls… more
- American Express (Phoenix, AZ)
- …place in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment , and Testing team is to identify, assess, mitigate, ... risk . Finance is looking for a Director of Risk ID, Assessment , and Testing ...processes and systems + Designing liquidity, cash management, funding control solutions + Facilitating risk assessment… more
- American Express (Phoenix, AZ)
- …and let's lead the way together. The objective of the Finance Control Management Risk ID, Assessment , and Testing team is to identify, assess, mitigate, ... . Finance is looking for a Vice President of Risk ID, Assessment , and Testing ... criteria to align with regulatory updates) + Lead control monitoring (supplemental to Finance process owners testing… more
- American Express (Phoenix, AZ)
- …currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... risk . GCS is looking for a Director of Control Management Risk Assessment to... criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process owners testing… more
- MUFG (Tempe, AZ)
- …Cybersecurity Horizontal Reviews, and ITIL in complex environment + Experience related risk assessment / testing methodologies evaluating the adequacy and ... and complex data analysis required. + Demonstrated experience with Risk and Control design and assessments. +...data quality monitoring, and data maturity models RESPONSIBILITIES + Assessment of processes, risks, and control environment.… more
- SMBC (Phoenix, AZ)
- …desired and Credit Card experience a plus + Experience with executing operations risk assessment / testing methodologies evaluating the adequacy and efficiency ... & RESPONSIBILITIES:** + Leads and provides expert guidance on assessment of processes and controls across the...management team (incl. new product development) through identification of risk & control considerations, as well as… more
- MUFG (Tempe, AZ)
- …+ Expert in program management with a focus on executing information security risk assessment / testing methodologies, evaluating the adequacy and efficiency ... across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external...emerging risk , internal operational trends, and external risk events for potential impact to control … more
- MUFG (Tempe, AZ)
- …+ 3-5 years' experience with RCSA frameworks including KRIs, risk to control mapping, and control testing . + Preferred: Professional certifications such ... management, including experience executing risk assessments, testing and evaluating processes and controls +...+ Experience with executing technology and or information security risk assessment / testing methodologies evaluating the… more
- Deloitte (Tempe, AZ)
- …cycle implementation experience with SAP S/4HANA and/or ECC, including risk assessment , control identification, design, testing , and deployment + ... 31, 2024 Work you'll do As a Business Process Controls Manager in our Cyber & Strategic Risk...and assessments. Responsibilities will include strategy and approach development, assessment , design, testing , and implementation of a… more
- USAA (Phoenix, AZ)
- …team audit activities and provides feedback on planning and scoping, and review of risk assessment and testing that demonstrates critical thinking ability. + ... as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement...from multiple sources to ensure valid conclusions from audit testing are drawn. + Identifies control weaknesses… more
- Prime Therapeutics (Phoenix, AZ)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** HITRUST Risk & Controls Analyst IT - Remote **Job Description** The Risk ... day to day operational activities needed to support the Security Governance Risk and Compliance program. **Responsibilities** + Update and publish organization wide… more
- USAA (Phoenix, AZ)
- …audit activities on IT/IS planning and scoping, business understanding/walkthroughs, and review of risk assessment and testing applying critical thinking. + ... assurance and advisory engagements across the IT/IS organization. Performs IT/IS risk and control identification and evaluation, advanced audit techniques,… more
- Bank of America (Chandler, AZ)
- …within the LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for remediation, and building out ... assessment of the design and effectiveness of the risk and control environment to support Client...standards + Performs monitoring and testing of controls , identifying issues and control improvements for… 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 ... or Software Developer is very helpful * Experience conducting risk assessments, control quality, identify gaps and...within a manageable risk appetite. + Leads risk identification and assessment in working with… more
- USAA (Phoenix, AZ)
- …audit activities on planning and scoping, business understanding/walkthroughs, and review of risk assessment and testing and demonstrates critical thinking ... across the organization. Maintains knowledge of financial services regulations. Performs risk and control identification and evaluation, advanced audit… more
- KPMG (Tempe, AZ)
- **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 5 **Function:** Business Support Services **Area of Interest:** **State:** AZ ... documentation + Review collected evidence for the formal CMMC Assessment , ensuring that it meets the control ...or CMMC, as an IT Auditor tasked with auditing controls + Bachelor's degree from an accredited college or… more
- DriveTime (Tempe, AZ)
- …of applicable experience + Knowledge of Microsoft office, SQL is a plus + Controls testing experience required + Attention to detail and follow through is ... regulations for the Auto Servicing organization. **In long, our Control Specialist is responsible for:** + Risk ...assessment document and process documents (as needed) forfuture control needs. + Review Process documents to ensure that… more
- Cardinal Health (Phoenix, AZ)
- …facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT control design and effectiveness ... testing . + Experience with GRC (Governance, Risk and Compliance) + Experience in analyzing data and...analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Prior experience… more
- KPMG (Tempe, AZ)
- …definition, and facilitation of security testing and management of residual risk ; use assessment methodologies which may include a combination of an ... recommendations; utilize assessment techniques which may include control and evidence review, penetration testing , or...Minimum five years of recent experience performing cyber security risk assessments and control reviews based on… more
- SHI (Phoenix, AZ)
- …of existing security measures and identify areas for improvement + Lead assessment interviews, testing , and coordinate evidence requests; + Conduct audits ... **Job Summary** The Lead Security Controls Assessor conducts comprehensive assessments of the organization's...on industry standards and compliance objectives; + Perform security risk assessments of new technologies and third party vendors… more