- Amazon (Tempe, AZ)
- …and policy to articulate customer and control impact and drive alignment to controls . * Quantify risk control effects and trends, collaborate with ... and exception activities, including automation. Candidates must have experience designing access control solution, access governance and risk management… more
- Bank of America (Chandler, AZ)
- Sr. Business Controls Specialist Pennington, New Jersey;Hunt Valley, Maryland; Jacksonville, Florida; Fort Worth, Texas; Lincoln, Rhode Island; Chandler, ... along with the power to make a difference. Join us! The **Sr. Business Control Specialist ** will provide analytical support in executing internal control … more
- Bank of America (Chandler, AZ)
- …to ensure processes are adequate, effective, and meet control standards. Provides governance over key controls and status of mitigation and action plans. ... Senior Business Control Specialist Chandler, Arizona;Fort Worth, Texas...stakeholders across multiple LOBs and influence their commitment to risk governance and oversight + Strong capability… more
- Wells Fargo (Phoenix, AZ)
- … risk appetite and strategy, risk -related decisions, processes and controls , risk analytics and governance + Strong interpersonal, influencing, ... in you. Apply today. **About this role:** Wells Fargo is seeking a Senior Control Management Specialist to support our Financial Crimes Operations utility (FCO)… more
- Wells Fargo (Tempe, AZ)
- …(https://www.wellsfargojobs.com/career-areas/)** **About this role:** **Wells Fargo is seeking a Senior Control Management Specialist . Control Management ... on top business priorities. Consumer Leading Shared Services includes the following functions: Risk Program Governance , Risk Program Enablement, Reporting &… more
- Wells Fargo (Tempe, AZ)
- …. **About this role:** Wells Fargo is seeking a Senior Credit Risk Specialist within the company's Corporate Risk group. ... defense for risk management. The Senior Credit Risk Specialist role will be part of...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Bank of America (Phoenix, AZ)
- Business Control Specialist - Credit Fulfillment Operations Phoenix, Arizona **Job Description:** At Bank of America, we are guided by a common purpose to help ... and control improvements for remediation. **LOB Description:** The Business Control Specialist provides analytical, administrative support within an internal… more
- US Bank (Tempe, AZ)
- …and other risks as appropriate. Under general supervision, the Business Risk Specialist monitors systems, databases, information, processes or procedures, ... organization's risk management structure is designed to promote effective governance and risk management that is systematic, transparent, credible, timely,… more
- Wells Fargo (Chandler, AZ)
- …and multi-faceted controls , protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning ... or serve as a peer mentor **Required Qualifications:** + 5+ years of risk management, business controls , quality assurance, business operations, compliance, or… more
- Wells Fargo (Phoenix, AZ)
- …Wells Fargo is seeking a Business Accountability Specialist to join the Risk Transformation and Governance team. This role will support policy and regulatory ... and documentation of matters relating to business policy and regulatory adherence, risk mitigation, or control efforts; identify patterns and trends and… more
- Wells Fargo (Tempe, AZ)
- …effective and appropriate testing, validation, and documentation of review activities for risk programs and controls according to standards and other applicable ... understanding of risk management framework and the risk and control environment + Collaborate and...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Bank of America (Phoenix, AZ)
- …in compliance with domestic and international laws, rules and regulations, and that risk and controls procedures are operating effectively. The Sampling and Test ... Sampling & Test Development Specialist II Charlotte, North Carolina;Fort Worth, Texas; Atlanta,...risk management, process improvement, compliance, or front line control role demonstrating strong analytic skills + 1+ years… more
- Wells Fargo (Tempe, AZ)
- …effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other ... appropriate testing, validation, and documentation of review activities for risk programs and controls according to standards...understanding of risk management framework and the risk and control environment + Collaborate and… more
- Indian Health Service (Phoenix, AZ)
- …Prepares internal and external reports, Plan of Actions and Milestones (PO&Ms), risk assessments, Privacy Impact Assessments (PIA) and other documentation that may ... IT operations. Provides internal reporting to CIO on IT governance activities, such as periodic, but no less frequently...position covered by Public Law 101-630, requiring contact or control over Indian children. Due to this requirement, the… more
- BMO Financial Group (Phoenix, AZ)
- …$10MM-$50MM in company revenues. Ideal candidate will be responsible for overseeing high risk loan activities within the EMM line of business including the quarterly ... reviews, quarterly high- risk loan meetings, trends in migration, and updates with...generation from sales and syndications. Ensures the required internal control standards, including adherence to audit, regulatory and compliance… more
- Deloitte (Tempe, AZ)
- …Responsibilities will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). ... + 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC) + Led...and Financial Reporting Controls (FRC) + Oracle Risk Management Cloud Certified Implementation Specialist Certification… more
- Wells Fargo (Chandler, AZ)
- …Wells Fargo and applies strong, pragmatic professional judgment + Assess the cybersecurity governance structure, risk management and control effectiveness + ... highly engaged, visible, and influential leader recognized for cybersecurity risk and controls expertise + Develop and...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- MUFG (Tempe, AZ)
- …Information Systems Auditor (CISA), Certified Ethical Hacker (CEH), Certified in Governance , Risk and Compliance (CGRC), formerly Certified Authorization ... a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing, developing,… more
- SRP (Tempe, AZ)
- …manual intervention. + Facilitate the implementation of IAM solutions, including access governance , role-based access control (RBAC) and single sign-on (SSO) ... access throughout their lifecycle + Understanding of IT general controls and ICFR/SOX + Ability to drive cyber security...teams + Proficiency with SAP GRC modules particularly Access Control to handle Access Requests, Risk Analysis… more
- Bank of America (Chandler, AZ)
- …Management policies, processes and solutions. Our mission is to ensure the appropriate controls and capabilities are in place to enable the delivery of stable, ... tool/service designs within technical domains in accordance with architectural governance , standards and policies. Key responsibilities include facilitating deployment… more