- PNC (Phoenix, AZ)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Line of Business Risk Expert within PNC's Centralized Risk ... assessments. You will be responsible to lead or influence technology risk initiatives and business ...Description** + Responsible for the establishment and oversight of Line of Business risk strategies… more
- PNC (Phoenix, AZ)
- … risk advocate for the risk management program. + Establishes the line of business risk management strategies and programs, maintains and enhances ... we are adding leadership talent. This is a First Line of Defense leadership role within our technology...impact with your expertise in: . Depth of data technology risk management including governance and controls… more
- PNC (Phoenix, AZ)
- …visas or participate in STEM OPT for this position. **Job Description** + Establishes Line of Business risk management strategy and oversees the execution ... to contribute to the company's success. As a LOB Risk Lead, within PNC's Enterprise Data Risk ...support the businesses in managing their risks while meeting business and regulatory expectations. + Oversees the timely and… more
- PNC (Phoenix, AZ)
- …* Leading technology risk projects with an independent risk lens to provide sustainable assurance over business -critical processes, regulatory ... the manager's discretion. Candidates with a moderate to advanced technology risk background along with strong relationship...OPT for this position. **Job Description** + Executes the Line of Business Risk Management… more
- City National Bank (Phoenix, AZ)
- … Technology Risk Analyst will identify, analyze and report enterprise technology risks for executive level business , Cyber, Technology and information ... **CYBER & TECHNOLOGY RISK ANALYST SR** **WHAT IS...**CYBER & TECHNOLOGY RISK ANALYST SR** **WHAT IS THE OPPORTUNITY?** The...+ Complete credible challenge and oversight of the first line of defense (the business functions) as… more
- Citizens (Phoenix, AZ)
- …sound manner within regulatory expectations. The candidate will join a first- line - risk team working directly with enterprise technology enablement teams (eg ... Risk Assessments, Procedure Updates, Complementary User Entity Control Reviews, Second Line Risk Management Challenges, and so on. + Develop well-written,… more
- American Express (Phoenix, AZ)
- …skills are a must + Prior leadership experience and knowledge in Operational Risk , Business Operations, Technology , Internal Audit, Compliance, or related ... role sits within the US Consumer team leading Operational Risk management activities in the First Line ...monitoring, and management of Operational Risks related to the business products and processes. Operational risk is… more
- MUFG (Tempe, AZ)
- …documentation of ITGC testing for in-scope processes across technology and First Line of Defense (FLoD) business units + Partner with stakeholders, including ... accountability model that promotes early identification and assessment of operational and technology risk , effective design and evaluation of controls, and… more
- Marriott (Phoenix, AZ)
- …Shares responsibility for planning, directing, and coordinating compliance activities pertaining to technology projects for a given business unit. Verifies that ... project goals are accomplished and in line with business objectives. Excellent communication skills...and validation processes necessary to assure that associates, information technology systems and business processes meet the… more
- MUFG (Tempe, AZ)
- …completed + Additional non-project responsibilities will include working collaboratively with the business units and their risk teams to execute the following: ... or Supervision: + No REQUIRED QUALIFICATIONS + Bachelor's degree required in technology , engineering, risk management, computer science, information systems, or… more
- USAA (Phoenix, AZ)
- …driving quality of audit work for a designated staff agency or line of business /functional area. Maintains knowledge of financial services regulations ... and leads in the development and implementation of a risk -based audit plan. Serves, and/or partners with subject matter...Business or relevant field such as Finance, Accounting, Business , or Information Technology ; OR 4 years… more
- USAA (Phoenix, AZ)
- …challenges business action plans. Communicates effectively with the business /clients and delivers risk -based and difficult messages regarding issues ... **The Opportunity** As a dedicated **Audit Manager - Operational Risk Management/Fraud Risk ** , you will lead...Business or relevant field such as Finance, Accounting, Business , or Information Technology . Four additional years… more
- American Express (Phoenix, AZ)
- … Risk (CFR) Operational Risk Excellence team is part of the _First Line of Defense_ with respect to Operational Risk and Risk Strategy Remediation ... identity fraud or enabling customers to start a new business , you can work with one of the most...candidate will need to establish productive relationships with Credit Risk and Technology colleagues. As a part… more
- Lincoln Financial Group (Phoenix, AZ)
- …on a Sr. Associate Actuary, Reinsurance & Risk Management, to our Group Protection business line to work in our remote based office. As the Sr. Associate ... the Enterprise Risk Management (ERM) activities within the Group Protection (GP) business unit. This role is responsible for assisting in the optimization of the… more
- BMO Financial Group (Phoenix, AZ)
- …Credit Risk Initiatives team, this role will work closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and ... standards and to the satisfaction of the project sponsor. Drives to mitigate execution risk to achieve the desired business outcomes. Understands the business… more
- Black & Veatch (Phoenix, AZ)
- …while developing and improving Asset Investment Plans and documenting and improving business processes focused on Asset Risk , Performance and Health. \#LI-NK1 ... Utilities with scope to grow into Gas Utilities Electric Utility Asset Risk and Performance transformation projects Electric Utilities Business Case Analysis… more
- US Bank (Tempe, AZ)
- …Customer Remediation Support: The CBB Risk Data Team supports issue and business line management with research, data analysis, documentation, and execution - ... Transactions, Safe Box Inquiry, Net-O, MSP, CACS, Doc Velocity) for the various business line processes. Responsibilities will include, but are not limited to,… more
- Wells Fargo (Chandler, AZ)
- …efforts within a major line of business . + Knowledge and understanding of technology risks related to business risk . + Experience with working with a ... The Wells Fargo CyberSecurity team is seeking a Senior Technology Business Services Consultant to perform the... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Wells Fargo (Phoenix, AZ)
- …strategize, and execute the delivery of our product value in close collaboration with Technology and line of business stakeholders. + Provide operational ... **About this role:** Wells Fargo is seeking a **Lead** ** Technology Business Systems Consultant (Product Owner for... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Deloitte (Tempe, AZ)
- …to augment Deloitte's traditional subcontractor staffing (pre and/or post award). The GPS Vendor Risk and Compliance Team (VRCT) is a team within CSS. VRCT is a ... Do Maintain awareness of requirements and status associated with Third Party Risk Management (TPRM) records. Manage personal portfolio and maintain TPRM compliance… more