- MUFG (Tempe, AZ)
- …**Responsibilities:** + Provide SME guidance on data risks and controls during Risk and Control Self-Assessments (RCSA). + Partner with and educate ... with a focus on Operations. Responsibilities include ensuring all production data risks are properly identified, mitigated (by controls ), and aligned to … more
- Meta (Mesa, AZ)
- …health and influence the way the Site Teams understand and mitigate project risks . **Required Skills:** Project Controls Analyst Responsibilities: 1. Provide ... New Builds and Retrofit projects on the specified campus. The site-based Project Controls Analyst will be responsible for budget management, cost forecasting,… more
- American Express (Phoenix, AZ)
- …assurance and vertical process testing + Categorize controls and map against risks and processes (eg, cross-BU process- control mapping) + Support BU with ... manages bank partnerships globally. The objective of the GMNS Control Management Risk ID & Assessment team is to...inherent and residual risk. GMNS is looking for an Analyst of Risk ID & Assessment focused on ensuring… more
- City National Bank (Phoenix, AZ)
- **SENIOR BUSINESS CONTROL ANALYST ** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") Business Control ... the Risk Framework leadership team. Responsibilities will encompass understanding controls required for compliance with applicable regulations, identification of… more
- Bank of America (Phoenix, AZ)
- Client Quantitative Analyst I - AML Data Lineage Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; Boston, ... initiatives, remediate deficiencies, and drive business requirements. This analyst will build deep knowledge of data ...information about the current and target state business process, data attributes and data sources, control… more
- Deloitte (Gilbert, AZ)
- Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Data Management Solutions Ready for an exciting, ... fast-paced career? Have a passion for technology, digging into data , and solving problems? As a Solution Analyst...to our clients' complex problems. We assist legal counsel, control the costs, and mitigate the risks … more
- Bank of America (Phoenix, AZ)
- …our data processes and systems. Participates in user acceptance testing of data control processes. **Risk Process Analyst ** **Team Overview** Global Risk ... Risk Process Analyst Atlanta, Georgia;Plano, Texas; Phoenix, Arizona; Fort Worth,...of processes, including underlying data , flows, and controls , and to identify risks to successful… more
- Deloitte (Tempe, AZ)
- …industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks , and provide ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do...+ Ability to demonstrate understanding of business processes, internal control risk management, IT controls , and related… more
- Deloitte (Gilbert, AZ)
- Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Business Do you thrive in times of disruption? Have a passion ... for turning challenges and opportunities into long-term solutions? As a Solution Analyst in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain… more
- USAA (Phoenix, AZ)
- …established Risk framework and ongoing governance of business processes, risks , controls and strengthening of the overall control environment.** Over the ... **The Opportunity** **The ideal candidate will work within Business Risk and controls in the Enterprise Chief Information Office to promote awareness and the… more
- Wells Fargo (Chandler, AZ)
- …with inquiries from risk partners, Internal Audit and regulatory bodies on Enterprise Data Loss Prevention (EDLP) controls and procedures + Work on information ... Wells Fargo is seeking a User Behavioral Analytics Senior Information Security Analyst to implement and manage behavior-based security solutions to detect and… more
- USAA (Phoenix, AZ)
- …Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead-CFO to work a hybrid schedule from one of our regional ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead supports the Second Line of Defense's oversight of the Chief… more
- MUFG (Tempe, AZ)
- …maintains a disciplined approach to identifying, assessing, managing, reporting, and mitigating risks . Our 10-week Summer Analyst Program begins in early June ... and how it is implemented within the Bank to effectively assess, monitor, and control risk. Additionally, the Analyst will have the opportunity to work on… more
- USAA (Phoenix, AZ)
- …and quality of supporting documentation. + Performs complex qualitative analysis of data . + Identifies potential control weaknesses and makes recommendations to ... Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from one of our regional… more
- CVS Health (Scottsdale, AZ)
- …Qualifications:** + 3+ years experience in IT Audit, Cyber Security assessments, Controls Assessment, Control Validation, Risk Assessment, or Risk Consultant. + ... CVS core office locations **Position Summary** + The Sr. Analyst Corporate IT Audit will be a key member...Risk Consultant role. + Practical knowledge of IT processes, risks , and internal controls . + Prior experience… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Information Security Analyst . This resource will support a policy governance body of work to identify, ... formulate, and implement complex Cybersecurity policies, procedures, and controls for Cybersecurity. In so doing, this resource will support execution of the 2024… more
- Highmark Health (Phoenix, AZ)
- …all relevant regulations, laws, and standards. Assesses whether the processes and controls provide reasonable assurance that risks are identified and managed ... audits across the Highmark Health Enterprise, including the identification of key risks and controls , development of the audit programincluding developing work… more
- Wells Fargo (Chandler, AZ)
- …+ Lead the strategy and resolution of highly complex current and emerging risks which require understanding of information security, data analysis, and risk ... Wells Fargo is seeking a **Senior Lead Information Security Analyst ** in Cybersecurity as part of Identity Access Management...responsible for IAM risk governance with a focus on control execution, evaluation of risk indicators, and driving risk… more
- City National Bank (Phoenix, AZ)
- ** ANALYST II - ISSUES MANAGEMENT** **WHAT IS THE OPPORTUNITY?** This position will be responsible for supporting the development and operation of City National ... model validation issues to completion. + May assist with the assessment of risks (including credit, market, business and operational risks ) and facilitates the… more
- American Heart Association (Phoenix, AZ)
- …is to protect the confidentiality, integrity, and availability of American Heart Association 's data . The Sr. Cyber Security Risk Analyst will partner with all ... has an excellent opportunity for a **Sr. Cyber Risk Analyst ** in our **National Center** office located in **Dallas,...application service providers, technology staff, etc. to help ensure risks are managed appropriately to support the BT Risk… more