- MUFG (Tempe, AZ)
- …statements into test scripts. **Qualifications:** + At least 5+ years' experience in risk management, control testing , or related fields, within the ... ability to identify controls gaps, risk identification, control design, and control effectiveness testing... risk identification, control design, and control effectiveness testing . + Demonstrated leadership, stakeholder… 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)
- …business financing. The objective of the Global Commercial Services Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... Global Commercial Services is looking for a Director of Control Management - Risk Assessment ... control monitoring (supplemental to BU process owners testing ) and proactively communicate key Operational Risk … 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, ... defense (1LOD) Senior Analyst, Control Management - Governance Product Risk Assessments, within Risk ID, Assessment , Testing & Reporting. The Senior… more
- American Express (Phoenix, AZ)
- …risks throughout business processes and systems + Deep knowledge of process excellence, risk / control assessment , data analysis, compliance, and internal IT ... BUs in their risk assessments performance (eg, Risk and Control Self Assessment ... control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends,… more
- The Boeing Company (Mesa, AZ)
- …in third‑party risk operations, TPRM platforms/automation, audit, or cyber risk assessment leadership within complex, regulated enterprises + Experience ... Risk Questionnaire (IRQ), Due Diligence Questionnaire (DDQ)/Due Diligence Assessment (DDA), certification‑based assurance, continuous monitoring), meeting SLAs and… more
- MUFG (Tempe, AZ)
- … risk management, including regulatory environments and compliance. + Proficient in risk assessment and testing methodologies, with experience in ... will provide more details. **Job Summary:** + Conduct detailed Risk and Control Self- Assessment (RCSA)...management support for tracking and coordinating policy and standards control testing activities. + Support internal audits,… more
- USAA (Phoenix, AZ)
- …first line of defense to minimize risk exposures and strengthen the overall control environment. Manages risk assessment data and uses critical thinking ... controls which may include the coordination of testing , root cause analysis, control design, and examining key risk metrics to evaluate the effectiveness of… more
- Vanguard (Scottsdale, AZ)
- …related functions, with the ability to apply regulatory knowledge to product design, risk assessment , and operational controls + Manage staff; develop, mentor, ... prioritize existing and emerging risks and advise on appropriate control design and testing . Communicate strategies and...the ability to apply regulatory knowledge to product design, risk assessment , and operational controls. + Possess… more
- American Express (Phoenix, AZ)
- …testing strategy, methodology, and annual plan to ensure adequate coverage of high- risk regulatory areas. * Oversee execution of testing engagements, ensuring ... timely, high-quality, and well-documented work papers and reports. * Prioritize testing based on regulatory requirements, risk assessments, and emerging… more