- MUFG (Tempe, AZ)
- …Cloud Practitioner REQUIRED QUALIFICATIONS + Bachelor's degree is required in technology , engineering, risk management , computer science, information ... businesses, processes, products, and risk preferred FUNCTIONAL SKILLS + Risk management exposure including evaluating the adequacy and efficiency of… more
- Deloitte (Tempe, AZ)
- …utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you...+ Ability to demonstrate understanding of business processes, internal control risk management , IT controls,… more
- City National Bank (Phoenix, AZ)
- *CYBER & TECHNOLOGY RISK ANALYST SR* *WHAT IS THE OPPORTUNITY?* The Senior Cyber and Technology Risk Analyst will oversee second line of defense End User ... the EUDA program by acting as a critical partner guiding stakeholders to embed risk management practices. Position will identify, analyze and report enterprise … more
- System One (Phoenix, AZ)
- …of technology risk controls - Develop and maintain governance structures for technology risk management - Consolidate and populate Technology ... escalate risks and program compliance as appropriate - Execute technology risk management programs across...Manager ), CIA (Certified Internal Auditor), CRISC (Certified in Risk and Information Systems Control ), CGEIT (Certified… more
- City National Bank (Phoenix, AZ)
- …1LOD annual testing and monitoring plans, the adequacy of control management activities and assessment results, and risk mitigation strategies to address ... and capability teams, and Internal Audit across disciplines in support of an effective risk management practice and strong control environment * Support and… more
- American Express (Phoenix, AZ)
- …Find your place in risk and analytics on #TeamAmex. The Operational Risk Management (ORM) team facilitates and monitors the implementation of effective ... operational risk management programs throughout the organization, and...informed risk -taking within the bounds of the risk appetite + Work closely with other control… more
- American Express (Phoenix, AZ)
- …/ requirements into the capabilities and technology that supports events management **Qualification** + Experience in operational risk management (eg, ... risk and analytics on #TeamAmex. The Operational Risk Management (ORM) team facilitates and monitors...events within an enterprise framework; managing large scale operational risk programs and understanding the internal control … more
- Highmark Health (Phoenix, AZ)
- …field **EXPERIENCE** **Required** + 7 - 10 years in Information Security and/or Information Risk Management and/or Information Technology + 7 - 10 years ... and staff productivity. + Plan, organize, staff, direct and control the day-to-day operations of the department; develop and...10 - 15 years in Information Security and/or Information Risk Management and/or Information Technology … more
- MUFG (Tempe, AZ)
- …TLoD, SLoD and regulatory examinations. You will need an in-depth understanding of technology audits and information risk management which encompasses ... technology risk assessment, controls testing, issue management , risk acceptance and cyber security controls....financial services industry and its regulations/laws - Understanding of control and risk management concepts… more
- PNC (Phoenix, AZ)
- …internal partners. You will make an impact with your expertise in: * Depth of technology risk management including governance and controls within a large ... your strong technology background in addition to risk management while interacting with key senior...developers, engineers and business segment CIO's * Experience conducting risk assessments, control quality, identify gaps and… more
- Ryder System (Phoenix, AZ)
- … technology risks and controls and deploying information governance, information technology risk management , compliance, information security, or privacy ... to the design, development, implementation, and monitoring of the Information Security Risk Management program. Additionally, this role will lead the maturation… more
- USAA (Phoenix, AZ)
- …, New Products and Services Risk Management , Third Party Risk Management , Technology Risk Management , Stress Testing, and Operational Risk ... agency in key risk identification, measurement, monitoring, control , and reporting. Drives the understanding and management... control , and reporting. Drives the understanding and management of risk through appropriate practices and… more
- MUFG (Tempe, AZ)
- …statistics, operations research, data science, computer science or in a science, technology , engineering, finance, risk management , and economics. Equivalent ... preferably in a financial institution or other highly regulated environment in data management , risk management role or equivalent or related field… more
- MUFG (Tempe, AZ)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but ... control breakdowns. + Assess the business' governance, risk management and control environment...audit methodology, and audit execution + Demonstrated proficiency in technology as required for assigned areas (MS Office, audit… more
- Wells Fargo (Phoenix, AZ)
- …that mitigate risks and address regulatoryrequirements + Support Control Management leadership in ensuring effective front line risk identification, ... on defined triggers **Required Qualifications:** + 5+ years of Risk Management or Control ...+ Experience in supporting one or more areas of risk including, Operational Risk , Technology … more
- MUFG (Tempe, AZ)
- … Technology Infrastructure engineering or operations** **Familiarity with operational risk management and Bank regulators and requirements.** **Strong ... all front line and support units to ensure effective risk management across the enterprise. **Responsibilities:** **Support...NIST, COBIT, ITIL.** **Knowledge of risk and control frameworks and governance models for Technology **… more
- Molina Healthcare (Phoenix, AZ)
- …project management and assist in performing business process assessments, technology risk assessment and ERP/accounting controls reviews. + Identify, assess ... This position will leverage a depth of internal audit, SOX, information technology and/or business experience to develop risk -based programs, interpret the… more
- SMBC (Phoenix, AZ)
- …area of responsibility and make compelling recommendations based on sound credit risk management principles, cost-benefit analysis, and customer experience. + ... committed to doing it all the right way (from technology infrastructure to modern marketing to customer experience). The...Analyst will be responsible for supporting the development and management of the Credit Risk Strategies for… more
- Amazon (Phoenix, AZ)
- Description We are seeking a dynamic and experienced risk management expert to lead and enhance our WWOS Risk Resilience - People Risk Team. This ... contributor position offers an exciting opportunity to shape and mature our People Risk management program, ensuring the security and continuity of our global… more
- Molina Healthcare (Scottsdale, AZ)
- … management , performing job hazard analysis, third party motor vehicle record risk management , infectious disease investigations and case management , ... new services to increase effectiveness, and to eliminate or control high risk or unsafe practices, operations...influence on matters involving the promotion of a proactive risk management culture + Leads supplier relationships… more