- MUFG (Tempe, AZ)
- …**Job Summary:** Reporting to the Controls Testing Leader in the Corporate Center Risk & Controls Office, this position is responsible for updating control ... test script and from the test script to the control . The ideal candidate should be a highly motivated...of test results and communicating a conclusion of the control testing effectiveness. Responsible for reviewing and proposing test… more
- City National Bank (Phoenix, AZ)
- …* Understanding of Risk Management / Operational Risk Management * Strong knowledge of internal control management practices and testing ... and Wealth Management * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is...and challenge remediation initiatives to ensure operational risk exposures associated with known control deficiencies… more
- American Express (Phoenix, AZ)
- …status updates to stakeholders to embed accountability along the process, collaborating with Operational Risk Management (ORM) and other BU CM teams ... the American Express enterprise The objective of the Technology Control Management Issues, Events & Remediation team...+ Overall 10 years of Technology experience. Understanding of operational risk management lifecycle activities… more
- American Express (Phoenix, AZ)
- … Control , and/or Internal Audit function). + Understanding of critical operational risk management lifecycle activities. + Extensive experience ... first line via the AENB COO Office's Strategic Planning, Control Management , Program Management and...an impact in this role? The VP of Issue Management and Operational Risk Events… more
- MUFG (Tempe, AZ)
- …in control testing techniques and documentation + Strong understanding of operational risk management programs and practices, including third party ... + Exceptional organizational skills. **Experience/Abilities:** + 5+ years' experience in operational risk management , internal audit, consulting, regulatory… more
- American Express (Phoenix, AZ)
- …payments, global currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team ... . GCS is looking for a Sr Manager of Control Management Risk Assessment focused...the enterprise **Required Qualifications:** + 4 Years experience in operational risk management (eg, within… more
- American Express (Phoenix, AZ)
- …practices, themes, etc. across the enterprise **Required Qualifications:** + 3 Years experience in operational risk management (eg, within Risk and/or ... manages bank partnerships globally. The objective of the GMNS Control Management Process Risk Reduction...Internal Audit function) Understanding of critical operational risk management lifecycle activities + Strong project… more
- American Express (AZ)
- … operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. GCS is looking ... financing. The objective of the GCS Control Management Governance team is to establish the Operational...GCS, interfacing with org-wide governance processes and committees (eg, Operational Risk Management Committee) and… more
- City National Bank (Phoenix, AZ)
- …in support of an effective risk management practice and strong control environment * Stay current on operational risk regulatory rules and ... BUSINESS OVERSIGHT PROGRAM MANAGER* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is...and monitoring plans, the adequacy of control management activities and assessment results, and risk … more
- BMO Financial Group (AZ)
- …stakeholders and Corporate Support Areas (CSAs) in providing 'second line of defense' operational risk management support. + Analyzes data and information ... + Maintains tools and templates for operational risk programs (eg, Risk Control ...of education and experience. + In-depth / expert knowledge operational risk management practices. +… more