- American Express (Phoenix, AZ)
- …Express National Bank Headquarters (AENB HQ). The objective of the AENB Control Management Risk ID, Assessment & Testing team is to identify, assess and ... more
- MUFG (Tempe, AZ)
- …execution of policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to ensure control testing ... more
- American Express (Phoenix, AZ)
- …business financing. The objective of the Global Commercial Services Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... more
- MUFG (Tempe, AZ)
- …Cybersecurity Horizontal Reviews, and ITIL in complex environment + Experience related risk assessment / testing methodologies evaluating the adequacy and ... more
- SMBC (Phoenix, AZ)
- …desired and Credit Card experience a plus + Experience with executing operations risk assessment / testing methodologies evaluating the adequacy and efficiency ... more
- MUFG (Tempe, AZ)
- …understanding of technology audits and information risk management which encompasses technology risk assessment , controls testing , issue management, ... more
- MUFG (Tempe, AZ)
- …Expert in security configuration with a focus on executing information security risk assessment / testing methodologies, Secure Software Development Lifecycle, ... more
- City National Bank (Phoenix, AZ)
- …* Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance testing program and processes. ... more
- City National Bank (Phoenix, AZ)
- …the technical requirements, business needs, and impacts * Understanding the Application Risk Assessment program and advising the business and technical owners ... more
- City National Bank (Phoenix, AZ)
- …challenge of controls implemented. This includes providing feedback to risk and control owners and control assessment teams related to the following ... more
- City National Bank (Phoenix, AZ)
- …the division and their associated risk exposures. * Execute risk assessment programs (eg Risk Control Self Assessments, Business Impact Assessments, ... more
- Freeport-McMoRan (Phoenix, AZ)
- …and ensuring adherence to project timelines and specifications. + Supports risk assessments, including PHA/HAZOP, LOPA/SIL assessment and SIL verification ... more
- MUFG (Tempe, AZ)
- …+ Data Governance and Controls experience a plus particularly with Data Accuracy Testing and Reporting + BS in relevant field The typical base pay range for this ... more
- USAA (Phoenix, AZ)
- …first line of defense to minimize risk exposures and strengthen the overall control environment. Handles risk assessment data and uses critical thinking ... more
- MUFG (Tempe, AZ)
- …Lead supporting of vulnerability management controls assessments, ensure successful assessment results ("effective"), lead risk findings to resolution by ... more
- Grant Thornton (Phoenix, AZ)
- …work experience involving compliance testing /monitoring, compliance audits, compliance training, controls testing and data analytics at banks and financial ... more
- MUFG (Tempe, AZ)
- …industry regulators, including OCC, FRB, and FINRA + Deep knowledge of risk assessment , audit methodology, and audit execution + Demonstrated proficiency ... more
- Wells Fargo (Tempe, AZ)
- …risk and control concepts. + Develop functional Knowledge in risks, controls , compliance, testing , assessment of findings, escalation and reporting. + ... more
- Grant Thornton (Phoenix, AZ)
- …work experience involving compliance testing /monitoring, compliance audits, compliance training, controls testing and data analytics at banks and financial ... more
- American Express (Phoenix, AZ)
- …processes within CA&C, including but not limited to, comprehensively documenting in the Process Risk Self- Assessment (PRSA) all controls and tests to exhibit ... more