- American Express (Phoenix, AZ)
- …fraud losses while promoting business growth and delivering superior customer service. Control Management Risk Pillar Copy (Exam): The objective of the CFR ... Control Management Exam Management team is to support CFR...and with varying backgrounds + Bachelor's Degree in Finance, Business , Risk Mgmt., or related field; advanced… more
- USAA (Phoenix, AZ)
- …+ Executive -level business acumen in the areas of quality management, risk and control effectiveness and industry practices and emerging trends in the ... lead and motivate a team of Quality Assurance and/or Business Controls subject matter experts responsible for...and managing quality assurance, and/or similar work related to risk and control effectiveness, audit, testing and… more
- USAA (Phoenix, AZ)
- …and effectively manages strong partnerships with the Bank and other risk and control functions including Business Risk and Control , Compliance and ... of business or staff agency in key risk identification, measurement, monitoring, control , and reporting....executive leaders to adopt recommendations to improve the risk and control environment for the Bank.… more
- USAA (Phoenix, AZ)
- …function to include building, managing and/or developing high-performing teams. + Executive -level business acumen in the areas of underwriting policy, ... setting USAA Life Company underwriting policy. Assures policies, guidelines and risk classification procedures are aligned with expected mortality and morbidity… more
- Moss Adams LLP (Phoenix, AZ)
- …team members. The National Tax group manages the Firm's tax department's quality control policies, advises on technical and risk management issues, collaborates ... ** Executive Assistant** **Description** At Moss Adams, we champion...where you'll have fun while solving complex and interesting business challenges. The National Tax group is looking 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...are implemented and successful **Job Description** + Governs the risk management program for a line of business… more
- CVS Health (Phoenix, AZ)
- …visualizations for executive level presentations using PowerBI or other Business Intelligence tools. + 3+ enterprise level risk transformation expertise ... provide insights, identify gaps and trends in our security controls and emerging risks. Our CVS Risk ... Management metrics. + Identify and maintain key performance, risk , and control indicators and risk… more
- CVS Health (Phoenix, AZ)
- …solutions to make health care more personal, convenient and affordable. As the Executive Director, Cyber Security Operations Leader at CVS Health, will report to the ... ensures seamless integration and management of user accounts, groups, and access controls across CVS Health's network. You'll orchestrate the design, deployment, and… more
- USAA (Phoenix, AZ)
- …Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate collaboration ... responsible for the execution of ongoing evaluations of the risk and control environment. This individual partners...Serves as a subject matter authority in a specific subject/ business area and provides mentorship to team members on… more
- USAA (Phoenix, AZ)
- … Risk Control Self-Assessment (RCSA) + Experience conducting targeted risk assessments and developing conclusions and influence executive leadership to ... regulations and third-party operations using knowledge. + Communicates results of risk assessments to governance committees, business process owners and… more
- USAA (Phoenix, AZ)
- …recommendations to various levels of leadership. + Routinely communicates results of risk assessments to governance committees, business process owners and ... delivered to executives and board members. **What you have:** + Bachelor's degree in Risk Management, Business , Finance, or a related field or 4 additional years… more
- USAA (Phoenix, AZ)
- …Builds, develops, and manages relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate collaboration ... can work remotely in the continental US with occasional business travel. Relocation assistance is **not** available for this...as required. + Proven ability to drive standard process risk testing or auditing techniques (eg, control … more
- City National Bank (Phoenix, AZ)
- … Analyst will identify, analyze and report enterprise technology risks for executive level business , Cyber, Technology and information security leadership. The ... **CYBER & TECHNOLOGY RISK ANALYST SR - METRICS & REPORTING** **WHAT...need to be updated or created. + Work with business units to ensure controls are effective… more
- JPMorgan Chase (Phoenix, AZ)
- …through a holistic goals based planning approach + Strictly adhere to all risk and control policies, regulatory guidelines and security measures **Required ... solutions and delivering an exceptional client experience + Generate business results and acquire new assets, both from existing...needed + Connect your clients across all lines of business of JP Morgan Chase & Co. + Ensure… more
- Republic Services (Phoenix, AZ)
- …affect the business from a Claims perspective; understanding the organization's risk tolerance to various risk exposures, most notably Auto Liability, ... broad perspective on claims management, and strong hands-on knowledge and experience in business insurance. The Director Risk Management - Claims also interacts… more
- City National Bank (Phoenix, AZ)
- **MANAGER CREDIT RISK REPORTING AND TRANSFORMATION** **WHAT IS THE OPPORTUNITY?** The Manager of Credit Risk Reporting and Transformation will be responsible for ... managing Second Line of Defense Credit Risk Reporting for City National Bank (the "Bank"). This...lead and be the primary point of responsibility for Executive Decks, Regulatory Related Decks, Board Presentations conducted by… more
- Wells Fargo (Phoenix, AZ)
- … management activities in coordination with Independent Risk Management (IRM), Business Aligned Teams, Control Executive , etc. The selected candidate ... risks within business processes and design effective control suites to mitigate risk to acceptable...the Issue + Verify comprehensive understanding and execution of Risk Control Self Assessment (RCSA) methodology and… more
- Highmark Health (Phoenix, AZ)
- … and technical requirements for impacted stakeholders and systems. Provide regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, ... **SKILLS** + Demonstrate knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied… more
- TD Bank (Phoenix, AZ)
- …The Team is responsible for partnering with all stakeholders that includes the Business , Controls Governance, Compliance, Risk and Legal to drive ... Management Group. This team provides the line of business with support in the Change Control ...Risk & Controls + Experience drafting Risk & Control documentation including, but not… more
- Bank of America (Phoenix, AZ)
- …involves maintaining strong communication with front line leadership, control , risk , compliance, strategies, client experience, and executive leadership so ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....+ Proficiency with SharePoint, Excel and PowerPoint Skills: + Controls Management + Risk Management + Strategy… more