- MUFG (Tempe, AZ)
- …internal and or external compliance examinations + Experience evaluating process documentation, risk , and control assessments and designing/executing test ... metrics and decision support + 3-5 years' experience in a data analytics, risk & control or audit function **REQUIRED WORK EXPERIENCE** + Experience with risk… more
- MUFG (Tempe, AZ)
- …In this role, you will support various types of governance processes that include risk and control assessments and testing, preparation for governance forums ... risk management practices, including but not limited to control documentation and assessment, control testing, issue...to satisfy lines of defense requests from audit teams, risk managers, and control testing teams. +… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** We're seeking a Vice President , Credit Risk Audit who will be subject matter ... act as a subject matter expert fostering a collaborative environment + Perform risk assessments of assigned Auditable Entities, supporting the Audit Director to… more
- MUFG (Tempe, AZ)
- …reporting, system administration. Collaborate across the department and business units and risk assessments related to the effective and efficient oversight of ... provide more details. **Job Summary:** We're seeking a Third-Party Risk Management, VP to perform reporting, data...third parties. **Responsibilities:** + Develop and enhance TPRM program risk assessments . + Enhance processes to identify… more
- MUFG (Tempe, AZ)
- …execute the full life cycle of an audit, from planning to audit close. + Perform risk assessments and analyze risk trends at a macro level, identifying signs ... evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role...May supervise staff during an audit engagement at the VP Level and below. **Major Responsibilities:** + Act as… more
- MUFG (Tempe, AZ)
- …close + Critical thinking, analytical, and project management skills + Ability to perform risk assessments and analyze risk trends, identifying signs of ... the Bank. **Responsibilities:** + Assess the state of the governance, risk management, and control environment. + Report results in an effective and timely way,… more
- MUFG (Tempe, AZ)
- …Ensure all regulatory requirements (eg FFIEC, OCC, FRB), are adhered to + Perform risk assessments , identify issues and/or control gaps, analyze gaps, ... communications coordination to both internal and external stakeholders + Threat/ risk monitoring, incident response, communications, post incident review, and… more
- MUFG (Tempe, AZ)
- …+ Monitor and evaluate emerging risk , internal operational trends, and external risk events for potential impact to control environment. + Lead discussions ... certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems… more
- SMBC (Phoenix, AZ)
- …of KPI and KRI's for the team. + Assists VPs with developing and maintaining Risk Control Self- Assessments . + Executes all controls to mitigate risks and ... to deliver an exciting concept of evolved banking. **SUMMARY:** Reporting to the VP , Collections Operations, this position will support the operational needs of the… more
- SitusAMC (Phoenix, AZ)
- …programs over higher risk areas. This role involves conducting Internal Audit Risk Assessments , executing the annual risk -based audit plan, maintaining ... audit or the business to analyze issues, improve stakeholder relationships, assess risk , and improve internal controls. + Identify emerging risks and trends,… more
- Lumen (Phoenix, AZ)
- …Plans (SSP), Plan of Actions & Milestones (POA&M), Continuous Monitoring Plans, Risk Assessments , Privacy Impact Analyses (PIA), and supporting documentation for ... The Lead Information Security Engineer must execute all six phases of the Risk Management Framework (RMF) process in accordance with both FISMA and DoD policy.… more
- Lumen (Phoenix, AZ)
- …rates. * Prioritize safety protocols during deployment, including site inspections and risk assessments . * Collaborate with safety officers and contractors to ... Ensure compliance with local regulations and industry standards. * Establish quality control processes for deployment activities. * Conduct regular audits to verify… more