- SMBC (Phoenix, AZ)
- …desired and Credit Card experience a plus + Experience with executing operations risk assessment / testing methodologies evaluating the adequacy and efficiency ... & RESPONSIBILITIES:** + Leads and provides expert guidance on assessment of processes and controls across the...management team (incl. new product development) through identification of risk & control considerations, as well as… more
- MUFG (Tempe, AZ)
- …+ Expert in program management with a focus on executing information security risk assessment / testing methodologies, evaluating the adequacy and efficiency ... across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external...emerging risk , internal operational trends, and external risk events for potential impact to control … more
- MUFG (Tempe, AZ)
- …+ 3-5 years' experience with RCSA frameworks including KRIs, risk to control mapping, and control testing . + Preferred: Professional certifications such ... management, including experience executing risk assessments, testing and evaluating processes and controls +...+ Experience with executing technology and or information security risk assessment / testing methodologies evaluating the… more
- Deloitte (Tempe, AZ)
- …cycle implementation experience with SAP S/4HANA and/or ECC, including risk assessment , control identification, design, testing , and deployment + ... 31, 2024 Work you'll do As a Business Process Controls Manager in our Cyber & Strategic Risk...and assessments. Responsibilities will include strategy and approach development, assessment , design, testing , and implementation of a… more
- American Express (Phoenix, AZ)
- …Operational Risk intelligence. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... insight + Consult on the design and implementation of controls tailored to specialized risk areas, and...operational risks throughout business processes and systems + Facilitating risk assessment performance in addition to further… more
- American Express (Phoenix, AZ)
- …Director of Risk Advisory, and Director of Risk ID, Assessment , and Testing ._** **Finance Control Management Governance Team:** The objective ... Management Governance team is to establish the Operational Risk and Controls strategy for Finance, set...functional areas, and geographies. **Finance Control Management Risk ID, Assessment , and Testing … more
- American Express (Phoenix, AZ)
- …the company's payment network and manages bank partnerships globally. The objective of the GMNS Control Management Risk ID & Assessment team is to identify, ... for an Analyst of Risk ID & Assessment focused on ensuring control management is...focus), including conducting independent quality assurance and vertical process testing + Categorize controls and map against… more
- American Express (Phoenix, AZ)
- …the company's payment network and manages bank partnerships globally. The objective of the GMNS Control Management Risk ID & Assessment team is to identify, ... criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process owners testing...operational risks throughout business processes and systems + Facilitating risk assessment performance in addition to further… more
- Wells Fargo (Tempe, AZ)
- …the identification of opportunities to utilize data analysis in the assessment of risk and testing of controls . + Navigate within technology environments ... retrieve data from various information systems. + Strong experience in risk management (includes control testing , operational risk assessments, internal… more
- USAA (Phoenix, AZ)
- …in team audit activities like planning and scoping, business understanding/walkthroughs, review of risk assessment and testing for assigned areas of ... business, application, and/or IT general controls (ITGC) + Identifies control deficiencies in testing , discusses with Auditor-in-Charge (AIC) and/or Audit… more
- PNC (Phoenix, AZ)
- …a strong consideration for this opportunity, you will need: * Depth of technology risk management (NIST, FFIEC) including governance and controls within a large ... or Software Developer is very helpful * Experience conducting risk assessments, control quality, identify gaps and...within a manageable risk appetite. + Leads risk identification and assessment in working with… more
- USAA (Phoenix, AZ)
- …audit activities on planning and scoping, business understanding/walkthroughs, and review of risk assessment and testing and demonstrates critical thinking ... across the organization. Maintains knowledge of financial services regulations. Performs risk and control identification and evaluation, advanced audit… more
- KPMG (Tempe, AZ)
- **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 5 **Function:** Business Support Services **Area of Interest:** **State:** AZ ... documentation + Review collected evidence for the formal CMMC Assessment , ensuring that it meets the control ...or CMMC, as an IT Auditor tasked with auditing controls + Bachelor's degree from an accredited college or… more
- Wells Fargo (Chandler, AZ)
- …of an effective system of internal control over reporting by performing testing of information technology (IT) automated internal controls over financial and ... COBIT 5 Framework. + Perform control design assessment and operating effectiveness testing of ITACs...controls and oversight matters + Identify compliance and risk management requirements for supported area and work with… more
- City National Bank (Phoenix, AZ)
- …risks and controls . Coordinates Risk Registers to support the overall Risk and Control Self- Assessment . Will work with business partners and ... CONTROLS LEAD** **WHAT IS THE OPPORTUNITY?** 1LOD operational risk support responsible for ongoing day to day ... management activities + Minimum 3 years of operational risk management control design, testing ,… more
- Cardinal Health (Phoenix, AZ)
- …facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT control design and effectiveness ... testing . + Experience with GRC (Governance, Risk and Compliance) + Experience in analyzing data and...analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Prior experience… more
- DriveTime (Tempe, AZ)
- …of applicable experience + Knowledge of Microsoft office, SQL is a plus + Controls testing experience required + Attention to detail and follow through is ... regulations for the Auto Servicing organization. **In long, our Control Specialist is responsible for:** + Risk ...assessment document and process documents (as needed) forfuture control needs. + Review Process documents to ensure that… more
- USAA (Phoenix, AZ)
- …reviews with final signoff of work papers; proposes and/or recommends updates to the universe risk assessment of the entity based on audit results. + Leads team ... relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to...creation of the internal audit universe and audit entities risk profile. Updates universe risk assessment… more
- SHI (Phoenix, AZ)
- …of existing security measures and identify areas for improvement + Lead assessment interviews, testing , and coordinate evidence requests; + Conduct audits ... **Job Summary** The Lead Security Controls Assessor conducts comprehensive assessments of the organization's...on industry standards and compliance objectives; + Perform security risk assessments of new technologies and third party vendors… 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 ... Senior Instrument and Controls Engineering Specialist Requisition ID: 132565 Location: Phoenix,...Review, investigate and develop appropriate recommendations regarding Instrumentation and Control Systems during the various stages of a project… more