• Business Risk and Controls

    USAA (Phoenix, AZ)
    …truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor , you will be responsible for planning and ... Risk control self-assessments, procedure governance, control design, new product controls , Company and...risk metrics to evaluate the effectiveness of established business controls . + Perform risk more
    USAA (06/04/25)
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  • Business Risk and Controls

    USAA (Phoenix, AZ)
    …what truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior, you will be positioned in the ... risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation of control more
    USAA (06/06/25)
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  • InfoSec Risk Advising and Reporting…

    USAA (Phoenix, AZ)
    …truly makes us special and impactful. **The Opportunity** As a dedicated InfoSec Risk Advising and Reporting Advisor Lead, you will provide information assurance ... of repeatable methods and measurements for the Information Security risk management program in alignment with business ...level policies/standards/ Controls + Experience with IT General Controls , Control Execution, Control Testing,… more
    USAA (06/06/25)
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  • InfoSec Risk Advising and Reporting…

    USAA (Phoenix, AZ)
    …what truly makes us special and impactful. **The Opportunity** As a dedicated InfoSec Risk Advising and Reporting Advisor - Mid Level, you will provide ... security risk assessments of moderately complex projects, new technologies, business partners, and third parties. + Consults with individuals and teams (advice,… more
    USAA (06/06/25)
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  • InfoSec Risk Assessment Advisor

    USAA (Phoenix, AZ)
    …what truly makes us special and impactful. **The Opportunity** As a dedicated InfoSec Risk Assessment Advisor - Mid Level, you will provide information assurance ... security risk assessments of moderately complex projects, new technologies, business partners, and third parties. + Consults with individuals and teams (advice,… more
    USAA (06/06/25)
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  • Risk and Compliance Advisor I…

    USAA (Phoenix, AZ)
    …key customers in the business to identify, assess, aggregate and document risk and compliance controls , including risks associated with new or modified ... special and impactful. **The Opportunity** We are seeking a Risk and Compliance Advisor I - Human...Experience in second or third line of defense function, business risks and controls + Prior experience… more
    USAA (06/03/25)
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  • InfoSec Regulatory Exam and Audit Oversight…

    USAA (Phoenix, AZ)
    …and maintenance of repeatable methods and measurements for the Information Security risk management program in alignment with business objectives. + Leads, ... and reviews security risk assessments of complex projects, new technologies, business partners and third parties. + Collaborates on Information Security risk more
    USAA (06/06/25)
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  • Security Advisor - Privacy

    Nelnet (Phoenix, AZ)
    …in information security or privacy, preferably in the practical application of security/privacy controls to business systems and processes. + Must possess at ... with world class information security & compliance services. The Security Advisor provides information security and privacy consulting and compliance services using… more
    Nelnet (04/01/25)
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  • Financial Analyst, Engagement Financial…

    Deloitte (Tempe, AZ)
    Deloitte's Engagement Financial Advisor (EFA) team is comprised of professionals specializing in Deloitte engagement economics & financial metrics, account ... operations and risk management. As a Financial Analyst, you will provide...value is in the understanding and application of engagement business and financial processes, both to individual projects and… more
    Deloitte (05/19/25)
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  • Technology Risk Management - Control

    MUFG (Tempe, AZ)
    …completed + Additional non-project responsibilities will include working collaboratively with the business units and their risk teams to execute the following: ... execute the following: + Issue Identification: + Partner with business to proactively identify MSIs and appropriately document SLoD...+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
    MUFG (04/23/25)
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