• Risk & Control Issues

    MUFG (Tempe, AZ)
    … Management holds accountability for overseeing and executing the First Line of Defense Quality Control (FLoD QC) review for the Bank's Risk and Control ... improvement. **Qualifications** + In-depth knowledge of banking operations; experience with risk and controls/ control gap identification related to Operations,… more
    MUFG (05/17/25)
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  • Senior Manager , Control Management…

    American Express (AZ)
    …GCS is looking for a Sr. Manager of Governance focused on ensuring control management and risk reporting is embedded in the day-to-day operations of our ... solutions, and business financing. The objective of the GCS Control Management Governance team is to establish the Operational...Manager , GCS Governance will:** + Oversee tracking of issues with KRI limits and risk appetite… more
    American Express (05/18/25)
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  • Risk Control Specialist…

    Travelers Insurance Company (Phoenix, AZ)
    issues in the specialty. + Maintain timely, relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff. + Perform other ... Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for this position… more
    Travelers Insurance Company (04/25/25)
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  • Operational Risk Business Oversight Program…

    City National Bank (Phoenix, AZ)
    *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... business processes, people, systems or external events. The Operational Risk Business Oversight (ORBO) Program Manager is...of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key… more
    City National Bank (04/23/25)
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  • Risk Manager - Investment Advisory

    Edward Jones (Tempe, AZ)
    …12-May-2025. The posting may close early due to the volume of applicants. The Risk Manager - Investment Advisory partners with stakeholders in the Wealth ... reporting and escalating risks. + Responsible for carrying out risk and control activities per the Enterprise... risk owners. + Uses GRC to document risk issues and assessment data. + Provides… more
    Edward Jones (05/08/25)
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  • Business Control Manager - Deposits,…

    Bank of America (Chandler, AZ)
    Business Control Manager - Deposits, Authorities, Loss Management Charlotte, North Carolina;Jacksonville, Florida; Lincoln, Rhode Island; Rolling Meadows, ... ECF through ongoing monitoring and testing of controls, identifying issues and control improvements for remediation, and...the assessment of the design and effectiveness of the risk and control environment to support Client… more
    Bank of America (05/16/25)
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  • Manager Strategic Risk Adjustment…

    Highmark Health (Phoenix, AZ)
    …Vice President, on project status including program strategy, performance, timelines, risks, and issues . + Evaluate risks to risk adjustment programs goals and ... This job provides end-to-end management, delivery and support to new and existing Risk Adjustment Programs. The incumbent will deliver value to the Health Plan, and… more
    Highmark Health (03/06/25)
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  • Analyst - Compliance Risk Management; Audit…

    American Express (Phoenix, AZ)
    …solve them by potentially using data analysis, process knowledge and risk / control knowledge, and communicate data analysis, issues and control ... and define your own path. Find your place in risk and analytics on #TeamAmex. The Global Risk...CRMP-related reviews. This role will report to a Senior Manager and will work closely with Compliance, Regulatory Exam… more
    American Express (05/15/25)
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  • Compliance and Operational Risk Testing…

    USAA (Phoenix, AZ)
    …documentation. + Perform complex qualitative analysis of data + Identify potential control weaknesses and makes recommendations to remediate issues . + Lead ... issues . + Build, develop, and maintain relationships with business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate collaboration… more
    USAA (05/15/25)
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  • Control Testing /Reporting Lead 1LOD

    City National Bank (Phoenix, AZ)
    …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate ... WHAT WILL YOU DO? * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable...activities * Assist with the validation and closure of control issues as identified through testing *… more
    City National Bank (05/09/25)
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