- 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)
- …branding, marketing and experiences. The objective of the GABM Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... . GABM Control Management is looking for a Manager of Risk ID, Assessment , Testing & Reporting focused on ensuring control management is embedded in… more
- American Express (Phoenix, AZ)
- …each other become better leaders every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to identify risks ... a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is... control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends,… more
- American Express (Phoenix, AZ)
- …executing risk assessments (including Risk Control Self Assessment ), control testing , policy adherence, and effective challenge processes. + ... Policy Implementation Procedures, Data Risk Assessments, Effective Challenge and Control Testing Methodologies, and other key instructive and interpretive… more
- American Express (Phoenix, AZ)
- …(along with IAG process owners) * Facilitate risk assessments performance (eg, Risk and Control Self- Assessment (RSCA) in addition to further assessments ... within the Audit Department plays a critical role in strengthening the department's control environment and risk management practices. This role will be… more
- American Express (Phoenix, AZ)
- …+ Supporting identification of risks throughout business processes and systems + Facilitating risk assessment performance in addition to further assessments and ... will you make an impact in this role?** The objective of the Technology Control Management Associate- Risk Assessments Control Assessments and Reporting team… more
- MUFG (Tempe, AZ)
- … assessment activities (ad hoc controls review, business process management (BPM), risk control self- assessment (RCSA)), and independent risk and ... activities + Create synergies by identifying opportunities to repurpose control testing results to satisfy assessment...processes, products, and risk + Experience with risk assessment / testing methodologies evaluating the… more
- City National Bank (Phoenix, AZ)
- …and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities and assessment results, and risk mitigation ... management, compliance, or audit * Minimum 5 years of control assessment and validation experience *Additional Qualifications*... Risk Management * Strong knowledge of internal control management practices and testing methodology with… 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
- Ralliant (Chandler, AZ)
- …SOX & Internal Controls + Lead SOX compliance activities, including risk assessment , control design, testing , and remediation. + Partner with business ... Management + Design and maintain an effective internal control framework. + Conduct risk assessments and...an effective internal control framework. + Conduct risk assessments and implement mitigation plans. + Drive process… more