- USAA (Phoenix, AZ)
- …what makes us so special! **The Opportunity** We are seeking a dedicated ** Business Risk and Controls Advisor Senior** for our ECIO TechRisk Advisory CIO ... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...with team members to evaluate the effectiveness of established business controls . + Responsible for risk… more
- USAA (Phoenix, AZ)
- …established risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification and evaluation ... what makes us so special!. **The Opportunity** As a Business Risk and Controls Lead... Risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… more
- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** We are seeking a talented Business Advisor Lead within the Deposits' Overdraft and Fee Income Team. This ... Business Advisor Lead will play a critical...impact. + Responsible for monitoring risks within the internal control environment and advising on and recommending risk… more
- Nelnet (Phoenix, AZ)
- … risk assessments, to ensure continued compliance. The Security Advisor provides sales support in the form of conference attendance/presentations, collaborates ... world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted… more
- MUFG (Tempe, AZ)
- …and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and federal agencies ... through relevant KRI/KPIs + Establish and drive a clear risk picture to the lines of business ...such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified… more
- Cardinal Health (Phoenix, AZ)
- …policies, procedures, regulations and laws. Evaluates and recommends improvements to business practices, processes and control procedures. Responsible for ... and fraud investigations. + Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and operational business activities +… more
- Bank of America (Chandler, AZ)
- …internal service providers based on client needs and asset thresholds Mitigates and controls risk as part of daily activities Identifies and engages potential ... Participant Services Financial Solutions Advisor (Series 7 Required) Chandler, Arizona;Pennington, New Jersey; Hunt Valley, Maryland **Job Description:** At Bank of… more
- Adams and Associates (Phoenix, AZ)
- Senior Residential Advisor Job Details Job Location Phoenix - Phoenix, AZ Position Type Full Time Education Level High School Salary Range $20.00 - $20.00 Hourly Job ... is service-focused and outcome-driven. We began as a small business formed in 1990 with the sole mission of...formed in 1990 with the sole mission of operating at- risk youth and children's programs for local, state, and… more
- Wells Fargo (Chandler, AZ)
- …+ Identify, analyze and escalate risk across cybersecurity related functions and controls + Monitor, measure and report control adherence and the risk ... Risk works horizontally and collaboratively across the Cybersecurity domains, Independent Risk Management, Internal Audit, Tech Controls , Applications & Cloud… more
- Wells Fargo (Tempe, AZ)
- …the regulatory portfolio, Regulatory Relations, Control Executive teams, line of business issue owners, Independent Risk Management, and Internal Audit. The ... this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant within the Corporate Risk ...**In this role, you will:** + Act as a Business Execution advisor to leadership to drive… more
- Wells Fargo (Chandler, AZ)
- …the regulatory portfolio, Regulatory Relations, Control Executive teams, line of business issue owners, Independent Risk Management, and Internal Audit. The ... this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant within the Corporate Risk ...**In this role, you will:** + Act as a Business Execution advisor to leadership to drive… more
- Wells Fargo (Chandler, AZ)
- …proper evidence stewardship. You will perform continuous improvement reviews of existing controls and identify control gaps. You will support the Technology ... **In this role, you will:** + Act as a Business Execution advisor to leadership to drive... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Bank of America (Chandler, AZ)
- …This job is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third ... Engages in activities to provide independent compliance and operational risk oversight of FLU or Control Function...risk losses + Manages inventory of processes, risks, controls , and associated metrics for risk appetite… more
- MUFG (Tempe, AZ)
- …colleagues on strategic projects, you will advance your reputation as a trusted advisor , applying experience, sound judgment, and a risk mindset across your ... business to facilitate remediation of regulatory, audit, and self-identified risk and control issues **Qualifications:** + Undergraduate degree in… more
- Bank of America (Phoenix, AZ)
- Global Financial Crimes Executive - Consumer & Small Business Risk Management Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Phoenix, ... guidance. The GFC Executive I serves as a trusted advisor to the Chief Compliance and Operational Risk...("C&OR") Officers of the Front Line Units ("FLU") and Control Functions ("CF") for the company and to the… more
- MUFG (Tempe, AZ)
- …to executive-level reporting. As a member of the Operations and Technology for the Americas (OTA) Risk & Controls Office (RCO), is a key member of a first line ... risk and controls team aligned to a specific OTA technology business . This individual works with other team members to partner with technology teams to drive… more
- City National Bank (Phoenix, AZ)
- … risk programs executed by the business and corporate units including Risk and Control Assessments, Key Risk Indicators, Operational Risk ... **OPERATIONS RISK PROGRAM MANAGER** **WHAT IS THE OPPORTUNITY?** Operational...management program or practices. + Act as an internal advisor to business and corporate units regarding… more
- US Bank (Tempe, AZ)
- …trend and banking operations. + Serve as a valued business partner, trusted advisor and key contact for first line risk partners; exercise credible challenge ... of the business line's operations, products/services, systems, and associated risks/ controls . - Thorough knowledge of Risk /Compliance competencies. - Strong… more
- Amazon (Tempe, AZ)
- …leader with a strong delivery record to join the NASC Network Operations Control (US and Canada). The Sort Center network is the critical Middle-Mile solution ... manage volume flow through the middle-mile network. The NASC Network Operations Control is expected to address increasing operational complexity from the evolution… more
- USAA (Phoenix, AZ)
- …+ Develops business process improvements for the Bank that aligns business deliverables, bank strategy and risk management framework. + Leads planning ... Understanding of risk management principles and processes including process risk assessment, controls , issue management, building or modifying governance and… more