- MUFG (Tempe, AZ)
- …**Job Summary:** Reporting to the Controls Testing Leader in the Corporate Center Risk & Controls Office, this position is responsible for updating control ... test script and from the test script to the control . The ideal candidate should be a highly motivated...of test results and communicating a conclusion of the control testing effectiveness. Responsible for reviewing and proposing test… more
- MUFG (Tempe, AZ)
- …of our recruitment team will provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be ... who will support the building and execution of the operational risk management processes and...appropriate scenarios that can provide useful risk management insights + Risk and control… more
- American Express (Phoenix, AZ)
- …other become better leaders every day. The objective of the US Consumer Services (USCS) Control Management Risk ID & Assessment team is to identify risks ... Risk ID & Assessment focused on ensuring control management is embedded in the day-to-day...the enterprise **Required Qualifications:** + 4 Years experience in operational risk management (eg, within… more
- Wells Fargo (Tempe, AZ)
- …knowledge to provide independent oversight and credible challenge to the Line of Business' operational risk management activities + Active engagement in key ... & Regulatory Operations functions across all operational risk routines including plan, identify and assess, control... Management + Experience in building or evaluating Operational Risk Management Programs (eg,… more
- American Express (Phoenix, AZ)
- …with colleagues from various organizations to drive key programs and deliverables related to Operational Risk management . **How will you make an impact in ... other become better leaders every day. The US Consumer Operational Risk team's mission is to enable...Corrective Action/Loss Event Resolution and Process Design and engineer, Risk Assessments, control design and implementation etc.… more
- Wells Fargo (Chandler, AZ)
- …multiple stakeholders. + Risk Transformation and Execution is the company's primary operational risk and control identification and assessment tool used ... Wells Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under...an offer into the 2-year rotational analyst program. + Control Management is a financial industry function… more
- US Bank (Tempe, AZ)
- …Archer data sets, so knowledge of the enterprise data structures for Issues Management / Control / Risk systems would also be a benefit. Basic Qualifications ... on their function, create, implement, maintain, review or oversee an effective risk management framework. Participates in projects and/or activities that ensure… more
- Travelers Insurance Company (Phoenix, AZ)
- …+ Undergraduate degree or 2 years of management experience in claim or risk control required + 5 years insurance industry experience required. + Valid ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...assignments in assigned territory to ensure technical quality and operational effectiveness. Aligns work based on complexity and RCC… more
- City National Bank (Phoenix, AZ)
- …CNB's regulators. + Liaise with key stakeholder groups including Enterprise Risk Management , Operational Risk Management , First Line Business ... RBC's Risk Framework to ensure a sound control environment from a BC/ Operational Resilience perspective....**Skills and Knowledge** + Comprehensive knowledge and experience in operational risk management processes and… more
- Republic Services (Phoenix, AZ)
- …and opportunities differ in each market we serve. By combining local operational management with standardized business practices, we drive greater operating ... to Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Director Risk Management is responsible for identifying, assessing, and analyzing risks… more
- USAA (Phoenix, AZ)
- … risk appetite; process, risk and control analysis; control effectiveness measurement; risk management coverage plan (monitoring, assessment and ... makes us so special! As the P&C Catastrophe (Cat) Risk Management Executive you will serve as...risk exposures - insurance risk , financial risk , operational risk , compliance … more
- American Express (Phoenix, AZ)
- …practices, themes, etc. across the enterprise **Required Qualifications:** + 6 Years experience in operational risk management (eg, within Risk and/or ... and Large (G&L) enterprises. The objective of the GCS Control Management Process Risk Reduction...Internal Audit function) + Understanding of critical operational risk management lifecycle activities… more
- MUFG (Tempe, AZ)
- …risk , effective design and evaluation of controls, and sustainable solutions to mitigate operational and technology risk . Control testing is an integral ... third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process, ...in working with multiple IT risk and control domains such as identity and access management… more
- USAA (Phoenix, AZ)
- …long term initiatives, ad hoc requests, issues, and on-going risk management responsibilities + Coordinates with other control partners (eg Audit, Compliance ... and Operational Risk ) and regulatory examiners to minimize duplication of effort...OCC, FDIC, CFPB) on the business risk control program and results + Keeps Senior Management… more
- City National Bank (Phoenix, AZ)
- …including Risk and Control Assessments, Key Risk Indicators, Operational Risk Events, Issue Management , Scenario Analysis and aggregating and ... **OPERATIONS RISK PROGRAM MANAGER** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and objective… more
- USAA (Phoenix, AZ)
- …long term initiatives, ad hoc requests, issues, and on-going Risk management responsibilities + Coordinates with other control partners (eg Audit, Compliance ... and Operational Risk ) and regulatory examiners to minimize duplication of effort...OCC, FDIC, CFPB) on the business Risk control program and results + Keeps Senior Management… more
- JPMorgan Chase (Tempe, AZ)
- …Reporting, Associate and establish and maintain a common approach to controls and operational workflows across the risk management infrastructure. Also, ... provide operational support for Credit Risk Management . As a Risk ...that the highest standards are maintained + Identify/ manage risk and control breakdowns + Anticipate and… more
- American Express (Phoenix, AZ)
- … operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. CFR is looking ... service. The objective of the CFR Control Management Governance team is to establish the Operational...initiatives and clear career progression plans that align with Operational Risk Management + Establish… more
- USAA (Phoenix, AZ)
- …part of what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Operational Risk Management /Fraud Risk ** , you will lead and ... as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement...**What sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or… more
- Edward Jones (Tempe, AZ)
- …degree (business or Information Systems/Technology preferred) * 2+ years internal audit, risk management , compliance, or internal control experience with ... risks of the division. This position will execute the risk management program, which includes performing and...control effectiveness, including implementing tools and method of risk evaluation. + Prepare risk documentation to… more