- Sourcing Square US (Phoenix, AZ)
- …first line response for users requiring assistance with information technology issues and problems (calls, walk-ins, e-mails, etc.) Complete tickets to track ... department; be first point of contact for end-users, answer first- line questions and provide direction, perform general queries requested...information technology related problems. Monitor the performance and utilization of… more
- PNC (Phoenix, AZ)
- …have an opportunity to contribute to the company's success. As a Line of Business Technology Risk Lead, within PNC's Technology organization, you ... 1LOD business partners. Candidates with an advanced technology risk and RCSA background along with...STEM OPT for this position. **Job Description** + Establishes Line of Business risk management… more
- PNC (Phoenix, AZ)
- …and have an opportunity to contribute to the company's success. As a Line of Business Risk Expert within PNC's Technology Risk organization, you will ... support and training within the Office of the Chief Technology Officer. PNC will not provide sponsorship for employment...Description** + Responsible for the establishment and oversight of Line of Business risk strategies… more
- PNC (Phoenix, AZ)
- … risk advocate for the risk management program. + Establishes the line of business risk management strategies and programs, maintains and enhances ... we are adding leadership talent. This is a First Line of Defense leadership role within our technology...impact with your expertise in: . Depth of data technology risk management including governance and controls… more
- PNC (Phoenix, AZ)
- …successful **Job Description** + Governs the risk management program for a line of business through developing risk management strategies and overseeing ... opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the...talent to address these initiatives. This is a First Line of Defense leadership role within our technology… more
- Synchrony (Phoenix, AZ)
- …accepted by the business and provide an independent assessment of the risk -taking activities + Perform formal assessments of technology risks using common ... Risk Management team is part of the 2nd Line of Defense (2LOD) within Synchrony. This role is...Synchrony. This role is responsible for performing independent operational risk oversight of information technology within Synchrony.… more
- USAA (Phoenix, AZ)
- …you apart:** + Direct experience with Business Continuity programs, financial services risk management, and/or technology risk management. + Relevant BC ... effectiveness of risk and compliance management programs, risk analytics and operations in the business ....or Technology Risk Certifications such as CBCP, CISA, CISSP, CISM The… more
- City National Bank (Phoenix, AZ)
- …auditing or working in technical risk management practices. + Strong business knowledge of technology , controls, project management practices + Understanding ... **CYBER & TECHNOLOGY RISK ANALYST SR - GOVERNANCE...business through governance and oversight of our second line of defines review and challenge activities. This includes… more
- Citizens (Phoenix, AZ)
- …self-study and on-the-job training. In addition, you'll complete three different Technology Risk rotations across various teams within the business line . ... for millions of people! THIS PROGRAM HAS A START DATE OF JULY 2025 Technology Risk Rotation In this year-long program you will develop the skills and knowledge… more
- American Express (Phoenix, AZ)
- …novel risks presented by Traditional AI and Gen AI and oversee controls in line with AXP's risk and control framework. Establish guidance and requirements for ... risk pillar in partnership with first and second line of defense. + Build a new team of...potential risks, and strategic thinking ability to align AI risk management with business objectives. + Minimum… more
- Marriott (Phoenix, AZ)
- …Shares responsibility for planning, directing, and coordinating compliance activities pertaining to technology projects for a given business unit. Verifies that ... project goals are accomplished and in line with business objectives. Excellent communication skills...and validation processes necessary to assure that associates, information technology systems and business processes meet the… more
- USAA (Phoenix, AZ)
- …driving quality of audit work for a designated staff agency or line of business /functional area. Maintains knowledge of financial services regulations ... and leads in the development and implementation of a risk -based audit plan. Serves, and/or partners with subject matter...Business or relevant field such as Finance, Accounting, Business , or Information Technology ; OR 4 years… more
- BMO Financial Group (Phoenix, AZ)
- … Risk Initiatives team, this role will work closely with the Commercial line of business to provide oversight/coordination of Commercial Bank audit activity ... standards and to the satisfaction of the project sponsor. Drives to mitigate execution risk to achieve the desired business outcomes. Understands the business… more
- American Express (Phoenix, AZ)
- … professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, and ... banking operations. Our audit teams align to key risk areas and business units to ensure... Management audit plan, aligning audit results with second line leadership, and participating in risk management… more
- Black & Veatch (Phoenix, AZ)
- …while developing and improving Asset Investment Plans and documenting and improving business processes focused on Asset Risk , Performance and Health. \#LI-NK1 ... Utilities with scope to grow into Gas Utilities Electric Utility Asset Risk and Performance transformation projects Electric Utilities Business Case Analysis… more
- Confluent (Phoenix, AZ)
- …mindset and risk -based approach to identifying, evaluating, and addressing critical technology risks and the relevant business and governance processes; and ... leadership role, you will have the opportunity to assess technology risk across the company, provide advice...Assisting the Head of Internal Audit in annual Enterprise Risk Management activities + Exercising business judgment… more
- American Express (Phoenix, AZ)
- …control expertise beyond the information security domains into IT development organizations and the business + Cyber & Technology Risk Analytics + Develop ... Rooted in this vision is the work of the Technology Risk & Information Security organization, empowering...risk and growing partnerships with IT and the business to drive risk reduction in the… more
- PNC (Phoenix, AZ)
- …oversight of the Business Resiliency Program, which includes traditional business continuity lifecycle activities, operational and technology resilience, and ... risk expertise while working with the Lines of Business and other risk partners (eg, Enterprise...Exercises, and Lessons Learned * Experience with Operational and Technology Resilience * Demonstrated drive and initiative to independently… more
- PNC (Phoenix, AZ)
- …As a Business Continuity Manager and Crisis Action Officer within PNC's Technology Risk organization, Enterprise Event Management team, you will be based in ... insight to the vision and direction for lifecycle planning, including the business impact analysis, risk assessment, recovery planning and recovery testing.… more
- PNC (Phoenix, AZ)
- …valued and have an opportunity to contribute to the company's success. As a Business Resiliency Group Manager within PNC's Technology organization, you will be ... of adjusting, building, developing, maintaining, and testing the Company's business resiliency program through impact analysis, risk ...resiliency, building a program * Strong Critical Thinking * Technology and Operational Risk * Leader of… more
