- MUFG (Tempe, AZ)
- …statements into test scripts. **Qualifications:** + At least 5+ years' experience in risk management, control testing , or related fields, within the ... ability to identify controls gaps, risk identification, control design, and control effectiveness testing... risk identification, control design, and control effectiveness testing . + Demonstrated leadership, stakeholder… more
- American Express (Phoenix, AZ)
- …each other become better leaders every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to identify risks ... a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is... control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends,… more
- MUFG (Tempe, AZ)
- … assessment activities (ad hoc controls review, business process management (BPM), risk control self- assessment (RCSA)), and independent risk and ... activities + Create synergies by identifying opportunities to repurpose control testing results to satisfy assessment...processes, products, and risk + Experience with risk assessment / testing methodologies evaluating the… more
- City National Bank (Phoenix, AZ)
- …and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities and assessment results, and risk mitigation ... management, compliance, or audit * Minimum 5 years of control assessment and validation experience *Additional Qualifications*... Risk Management * Strong knowledge of internal control management practices and testing methodology with… more
- Vanguard (Scottsdale, AZ)
- …related functions, with the ability to apply regulatory knowledge to product design, risk assessment , and operational controls + Manage staff; develop, mentor, ... prioritize existing and emerging risks and advise on appropriate control design and testing . Communicate strategies and...the ability to apply regulatory knowledge to product design, risk assessment , and operational controls. + Possess… more
- MUFG (Tempe, AZ)
- …governance, data quality, and data lifecycle management. + Deep knowledge of risk assessment , audit methodology, and audit execution + Demonstrated proficiency ... and consulting activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible… more
- SHI (Phoenix, AZ)
- …such as PTES, OWASP (WSTG/MASVS/ASVS), MITRE ATT&CK, and threat modeling to drive risk -based testing . - Intermediate + Deep hands-on experience with common ... communicate cloud-specific remediation guidance. - Intermediate + Strong web application testing skills including auth flows, access control , injection,… more
- SHI (Phoenix, AZ)
- …such as PTES, OWASP (WSTG/MASVS/ASVS), MITRE ATT&CK, and threat modeling to drive risk -based testing . - Intermediate + Deep hands-on experience with common ... in our offices or yours.** **Job Summary** The Security Consultant - Penetration Testing is a critical role within Stratascale's Adversarial Operations team who will… more
- DriveTime (Tempe, AZ)
- …of brands and cross functional teams to develop and support best-in-class industry risk solutions in a manner that supports innovation and protects our customers, ... and regulations for the Auto Servicing organization. **In long, our Process Control Specialist is responsible for:** + Understand the applicability of requirements… more
- GE Aerospace (Phoenix, AZ)
- …Summary** Our Supplier Quality Engineer (SQE) for Non-Destructive Evaluation (NDE) & Testing Processes, will apply their demonstrated knowledge of NDE to lead ... Influence the development of strategy for the area of responsibility, including control of resources and influences policy formulation. + Interprets simple internal… more
- Coinbase (Phoenix, AZ)
- …to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual ... SOX risk assessment process, in close coordination with...testing programs, including scoping, resourcing, and execution of control testing . * Deep understanding of the… more
- City National Bank (Phoenix, AZ)
- …Compliance, Internal Audit, etc. Responsible for the ongoing development and expansion of the risk assessment and testing programs to ensure key risks are ... management and monitoring activities. * Execute risk assessment programs (eg Risk Control ...& Challenge interactions with LOB, engage with 2LOD Compliance Testing (including RBC) to provide sufficient guidance and support… more
- Bank of America (Phoenix, AZ)
- …Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and ... championing large scale initiatives that improve the risk management, profitability, and control oversight of...Innovative Thinking + Statistical Design of Experiments and Solution Testing + Presentation Skills + Risk Management… more
- MUFG (Tempe, AZ)
- …Expert in security configuration with a focus on executing information security risk assessment / testing methodologies, Secure Software Development Lifecycle, ... lifecycle. This role bridges the gap between information security risk governance and security architecture. **Responsibilities:** Control Specification… more
- City National Bank (Phoenix, AZ)
- …* Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance testing program and processes. ... Bank's compliance risk ; determine if current processes control risk . * Analyze new and changing... testing results. * Conduct meetings to discuss testing and risk assessment results… more
- MUFG (Tempe, AZ)
- …Data Security, Configuration Management, Log Generation, Incident Response, security risk assessment / testing methodologies, Secure Software Development ... role also emphasizes comprehensive risk management, including the identification, assessment , and management of inherent, control , and residual risks.… more
- American Express (Phoenix, AZ)
- …initiatives and business projects + Lead 1LOD activities supporting the enterprise compliance risk assessment program + Support the development and tracking of ... of Defense (1LOD) Consumer Compliance and Financial Crimes Manager focused on ensuring risk and control management is embedded in the day-to-day operations of… more
- City National Bank (Phoenix, AZ)
- …BSA internal controls testing function of the of the Bank's BSA risk assessment program. Responsible for monitoring, analyzing, and escalating issues and ... control environment, under the guidance of the BSA Risk Manager. Prioritizes focus toward areas identified as having...in the development of business unit's risk self- assessment programs. * Performs scheduled and periodic testing… more
- BD (Becton, Dickinson and Company) (Tempe, AZ)
- …+ Ability to develop solutions with business impact + Advanced statistical and risk assessment techniques + Working knowledge of test method (development and ... validation), equipment qualifications, process and design validation, risk assessment techniques, and component qualification methodologies + Ability to make and… more
- MUFG (Tempe, AZ)
- …report, observations, recommendations, and recording the end-to-end process + Performing testing procedures to support management's assessment of internal ... in the Compliance Audit Job Function focus on the effectiveness of risk management and controls regarding laws and regulations across anti-bribery and corruption… more