• Risk & Controls Testing…

    MUFG (Tempe, AZ)
    …execution of policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to ensure control testing ... identification and assessment of operational and technology risk , effective design and evaluation of controls ,..., and sustainable solutions to mitigate operational and technology risk . Control testing is an… more
    MUFG (05/06/25)
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  • Technology Risk Management - Control…

    MUFG (Tempe, AZ)
    …Cybersecurity Horizontal Reviews, and ITIL in complex environment + Experience related risk assessment / testing methodologies evaluating the adequacy and ... our recruitment team will provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment....+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
    MUFG (04/23/25)
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  • Business Risk and Controls Advisor,…

    USAA (Phoenix, AZ)
    …first line of defense to minimize risk exposures and strengthen the overall control environment. Manage risk assessment data and uses critical thinking ... Risk control self-assessments, procedure governance, control design, new product controls , CoSA Third... controls which may include the coordination of testing , root cause analysis, control design, and… more
    USAA (05/15/25)
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  • Business Risk and Controls Advisor…

    USAA (Phoenix, AZ)
    …first line of defense to minimize risk exposures and strengthen the overall control environment. Manage risk assessment data and uses critical thinking ... risk control self-assessments, procedure governance, control design, new product controls , Company or...sets you apart:** + Bank issue management, issue validation testing , and issue remediation. + Coordinate with BRC leadership,… more
    USAA (05/15/25)
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  • Sr. Analyst, IT Security Risk…

    Lincoln Financial (Phoenix, AZ)
    …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that… more
    Lincoln Financial (05/01/25)
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  • Senior Analyst - Control Management,…

    American Express (Phoenix, AZ)
    …+ Leading and providing strategic guidance on implementing, enhancing, and testing controls within the Process Risk Self- Assessment (PRSA) or Risk ... branding, marketing and experiences. The objective of the GABM Control Management Operational Risk (OR) Advisory team...and functional leaders to ensure sufficient understanding of Operational Risk Management (ORM) and controls (eg, annual… more
    American Express (05/14/25)
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  • Senior Risk & Control Associate | AI…

    Edward Jones (Tempe, AZ)
    …context of AI. + Primary focus includes issue/incident management, control testing , critical business process mapping/inventorying, and risk assessment ... agentic AI related risks). **What You'll Do:** The Sr. Risk & Control Associate assists divisional leadership...+ Uses a GRC tool (ie, LogicGate) to document risk issues and assessment data, with a… more
    Edward Jones (04/14/25)
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  • IT Risk Management Senior Analyst

    City National Bank (Gilbert, AZ)
    …cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose ... * Create new and maintain process and procedural documentation for various risk analysis and risk assessment activities; Highlight industry-based… more
    City National Bank (04/26/25)
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  • Senior Instrument and Controls Engineering…

    Freeport-McMoRan (Phoenix, AZ)
    …and ensuring adherence to project timelines and specifications. + Supports risk assessments, including PHA/HAZOP, LOPA/SIL assessment and SIL verification ... Senior Instrument and Controls Engineering Specialist Requisition ID: 136223 Location: Phoenix,...Review, investigate and develop appropriate recommendations regarding Instrumentation and Control Systems during the various stages of a project… more
    Freeport-McMoRan (03/10/25)
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  • Automation and Controls Project Manager

    CDM Smith (Chandler, AZ)
    …types of projects are executed: * Basic to highly complex SCADA, controls , cyber security, instrumentation, and related systems designs that include P&IDs, ... control descriptions, and I&C specifications. * Master plans and needs assessment reports for SCADA systems and Cyber Security. * Preliminary Engineering Reports… more
    CDM Smith (05/01/25)
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