- MUFG (Tempe, AZ)
- …and evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes. This role includes, but ... impact on risk and/or risk management practices, reporting findings and audit issues...related regulatory agencies. + Experience preferred in enterprise and/or operational risk management . + Experience… more
- MUFG (Tempe, AZ)
- …organizational skills. **Experience/Abilities:** + 5+ years' experience in operational risk management , internal audit , consulting, regulatory or related ... in control testing techniques and documentation + Strong understanding of operational risk management programs and practices, including third party … more
- City National Bank (Gilbert, AZ)
- …* Minimum 7 years of experience in risk management , operational risk management , compliance, or audit * Minimum 5 years of control assessment and ... OVERSIGHT MANAGER II- Payment Systems* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is...ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships,… more
- City National Bank (Phoenix, AZ)
- …* Minimum 5 years of experience in risk management , operational risk management , compliance, or audit * Minimum 3 years of control assurance ... and Wealth Management * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is...tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental… more
- MUFG (Tempe, AZ)
- …: + 6+ yrs experience in third party risk in an operational risk management , internal audit , management consulting or related risk ... will provide more details. **Job Summary** : Reporting to Operational Risk Management (ORM) SLoD...Issue Management + Experience with control testing, audit background a plus + Experience in risk… more
- Wells Fargo (Chandler, AZ)
- … Audit Team. The team is responsible for providing audit coverage over operational risk management , business group chief risk officers and ... experience, training, military experience, education **Desired Qualifications:** + Direct experience within Operational Risk Management (2nd Line of Defense)… more
- MUFG (Tempe, AZ)
- … operational risk management , (includes operations, operational risk management , compliance, audit , and third-party risk management ... management , Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated +...+ Bachelor's degree or experience in auditing technology, engineering, risk management , computer science, information systems, or… more
- Citigroup (Tucson, AZ)
- …**Qualifications** : + Minimum of 5-8 years of experience in operational risk management , compliance, audit , or other control-related functions in the ... Issue Management , Management Reporting, Policy and Procedure, Risk Management , Root Cause Analysis. **Other Relevant Skills** For complementary… more
- MUFG (Tempe, AZ)
- …or related field.MBA a plus. + 7 + years' experience in operational risk management , internal audit , consulting, regulatory or related field applicable ... operational risk function + Proven awareness and understanding of operational risk management regulatory requirements. + Advanced knowledge of Risk… more
- American Express (Phoenix, AZ)
- …emerging regulatory changes **Qualifications:** + Experience in operational risk management (eg, within Risk , Internal Audit , or Control ... of risk awareness and proactivity around regulatory matters. The Operational Risk Management (ORM) team facilitates and monitors the implementation of… more
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