- Bank of America (Phoenix, AZ)
- EAC Compliance & Operational Risk Manager - Operational Resiliency Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas; Plymouth, Massachusetts; ... inventory of processes, risks, controls, and associated metrics for risk appetite and limits, reporting violations of...Responsibilities:** The Enterprise Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is… more
- MUFG (Tempe, AZ)
- …and maintain documentation of policies and procedures. **Responsibilities:** We are seeking an Operational Risk Manager who will support the building and ... member of our recruitment team will provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be… more
- MUFG (Tempe, AZ)
- …and economics. Equivalent work experience equally preferable. + 4+ years of experience in Risk Reporting in the areas of Compliance and Operation Risk ... data lineage across complex current state system environments and target state for risk and regulatory reporting + Proactively identify gaps in existing… more
- Synchrony (Phoenix, AZ)
- Job Description: **Role Summary/Purpose:** The Operational Risk Management team is part of the 2nd Line of Defense (2LOD) within Synchrony. This role is ... responsible for performing independent operational risk oversight of information technology within...and/or application support + Experience with data sourcing and reporting processes with ability to design and implement new… more
- City National Bank (Phoenix, AZ)
- **OPERATIONS RISK PROGRAM MANAGER ** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and objective ... Manager of CNB ORM Advisory & Oversight, the Operational Risk Program Manager Lead... Events, Issue Management, Scenario Analysis and aggregating and reporting of operational risk information… more
- PNC (Phoenix, AZ)
- …and have an opportunity to contribute to the company's success. As a LOB Risk Manager II, within PNC's Enterprise Technology and Security organization, you will ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment -… more
- PNC (Phoenix, AZ)
- …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment - ... to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change...risk framework to identify, assess, mitigate, monitor and reporting technology risk * A strong technical… more
- American Express (Phoenix, AZ)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... across multiple business areas including integrated audits that consider financial, operational , compliance and technology risk . + Effectively coach, teach,… more
- MUFG (Tempe, AZ)
- …control environment is monitored through relevant KRI/KPIs + Monitor and evaluate emerging risk , internal operational trends, and external risk events for ... across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and federal agencies (eg, OCC, FRB). +… more
- Travelers Insurance Company (Phoenix, AZ)
- …Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for this position ... **What Is the Opportunity?** Reports to Regional Director, Boiler and Machinery Risk Control. Under broad oversight is responsible for managing Boiler and Machinery… more
- Wells Fargo (Chandler, AZ)
- …banking capacity with a well-rounded understanding of various banking areas/functions including operational risk management + Strong analytical skills with high ... **About this role:** Wells Fargo is seeking a Business Execution Senior Manager with the Currency Transaction Regulatory Reporting Group. Currency Transaction… more
- Wells Fargo (Chandler, AZ)
- …influences front-line business groups and functions through assessment and mitigation of operational risk across Wells Fargo. Program participants have the ... stakeholders. + Risk Transformation and Execution is the company's primary operational risk and control identification and assessment tool used to assess… more
- MUFG (Tempe, AZ)
- …recruitment team will provide more details. **Job Summary:** The Liquidity Regulatory Reporting Manager is responsible for the end-to-end production and ... and design new controls to improve efficiency and decrease operational risk . *Conduct detailed reviews of data...risk . *Conduct detailed reviews of data systems and reporting logic to identify and remediate data quality issues… more
- Clearway Energy (Scottsdale, AZ)
- …daily market and credit risk management activities, establishing effective operational processes and procedures, and reporting to maintain compliance with ... wholesale energy markets. This role reports to the Senior Manager , Credit & Energy Risk . If you...exposure against position limits. + Report credit exposures, positions, risk assessments, operational risk issues… more
- PNC (Phoenix, AZ)
- …at the manager 's discretion. In this role, you will be within 1LOD, Operational Risk and Resiliency Services organization, and be a part of the Technology ... control Self Assessments (RCSA) and open issues requiring remediation * Communicating/ Reporting risk updates to internal teams and ensuring appropriate… more
- Wells Fargo (Tempe, AZ)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... areas and lines of business at wellsfargojobs.com **About this role:** The Credit Risk Intelligence and Transformation team (CRIT) is looking for a Senior Lead … more
- MUFG (Tempe, AZ)
- …and joint accountability model that promotes early identification and assessment of operational and technology risk , effective design and evaluation of controls, ... and sustainable solutions to mitigate operational and technology risk . Control testing is...Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and… more
- PNC (Phoenix, AZ)
- …Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management, Regulatory ... to the company's success. As a Line of Business Risk Expert within PNC's Technology Risk organization,...basis. Some responsibilities may be performed remotely, at the manager 's discretion. Center of excellence that provides leadership, best… more
- PNC (Phoenix, AZ)
- …Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management, Regulatory ... to the company's success. As a Line of Business Risk Expert within PNC's Centralized Risk organization,...basis. Some responsibilities may be performed remotely, at the manager 's discretion. This position will partner with BTI C&IB… more
- MUFG (Tempe, AZ)
- …fund loans, pay operating expenses, or other contractual obligations as they come due + ** Operational Risk :** The risk from events which may have an adverse ... Analyst Program Overview: (6/2/2025 ~ 8/8/2025)** **Summer Analyst Program Overview** The Risk Management Summer Analyst Program at MUFG is designed to help you… more