- MUFG (Tempe, AZ)
- …execution of policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to ensure control testing ... controls, and sustainable solutions to mitigate operational and technology risk . Control testing is an...activities + Create synergies by identifying opportunities to repurpose control testing results to satisfy assessment… more
- American Express (Phoenix, AZ)
- …Operational Risk intelligence. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... GCS Control Management is looking for a Risk Control Self Assessment (RCSA)... control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends,… more
- American Express (Phoenix, AZ)
- …on #TeamAmex. The objective of the Enterprise Technology Services Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... Services Control Management is looking for a Manager of Risk ID, Assessment , Testing & Reporting focused on ensuring control management is embedded… more
- American Express (Phoenix, AZ)
- …industry including policy & procedure development, risk appetite, risk control self- assessment and testing , and issue management. + Proven ability ... information technology, 3rd party, business continuity management. + Understanding of risk assessment methodologies, frameworks and industry standards. +… more
- American Express (Phoenix, AZ)
- …The objective of the first line of defense (1LOD) in GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within Risk ID, Assessment , Testing & Reporting. The Senior… more
- American Express (Phoenix, AZ)
- …industry including policy development, risk appetite and risk control self- assessment and testing . + Proficient analytical and problem-solving ... risk assessments for Account Takeover and conduct controls testing in accordance with Internal Controls Policy + Perform...RCSA framework & trainings + Work closely with other control functions (ie, Compliance, Legal, and Internal Audit) to… more
- American Express (Phoenix, AZ)
- …field in financial services. + Foundational understanding of risk assessment principles, regulatory compliance, and internal control frameworks. + Highly ... and effective second line independent Compliance oversight.** The Manager, Compliance Risk Assessment Program, supports the development, governance, and… more
- MUFG (Tempe, AZ)
- …information technology and information security environments + Experience with executing risk assessment / testing methodologies, evaluating the adequacy and ... (OCC) and Federal Reserve Board (FRB) expectations + Experience with executing risk assessment / testing methodologies evaluating the adequacy and efficiency… more
- MUFG (Tempe, AZ)
- …management practices, including but not limited to control documentation and assessment , control testing , issue remediation, process improvement and ... process managing and driving the intake requests for third-party risk assessment from Planning phase to contract.... + Obtain required approvals on third party engagement risk rating ensuring adequate control checks in… more
- Cardinal Health (Phoenix, AZ)
- …documentation, testing , and remediation of internal controls + Establish control self- assessment routines and monitor execution across delivery teams ... risk transfer programs. This family mitigates retained risk via loss prevention and loss control ...advanced degree a plus + Strong understanding of SOX, control testing , and compliance frameworks + Experience… more
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