- Avnet (Chandler, AZ)
- …awareness programs tailored to global audiences. + Create and manage internal communications related to cybersecurity initiatives, policies, and compliance updates. ... by assessing vendor security practices and compliance. **Compliance** + Support internal and external audit preparation and response activities. + Monitor and… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end execution of… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader… more
- City National Bank (Phoenix, AZ)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... how to design and implement controls to mitigate the risks in a process; ( iii ) leading the analysts to perform control testing that evaluate the design and operating… more
- MUFG (Tempe, AZ)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated...of Los Angeles' Fair Chance Initiative for Hiring Ordinance, ( iii ) the Los Angeles County Fair Chance Ordinance, and… more
- MUFG (Tempe, AZ)
- …Ensure all controls are traceable to business risks, regulatory requirements, and internal policies. + Collaborate with compliance, legal, and audit teams to ensure ... control frameworks support regulatory examinations and internal audits. + Stakeholder Engagement + Act as a bridge between cybersecurity, cloud architecture,… more
- MUFG (Tempe, AZ)
- …and residual risks. **Responsibilities:** **Cyber Risk Management:** + Support internal projects on cybersecurity threat concerns, supporting various participants ... to proactively mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential impact on the… more
- MUFG (Tempe, AZ)
- …procedures consistent with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence of security ... a plus - Imperva Database Security Specialist (IDSS),Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH), Certified in Governance, Risk and… more
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