- SMBC (Phoenix, AZ)
- …will have second line risk management oversight of the Quality Control / Quality Assurance Oversight program in our commercial bank. This individual ... Loans, Cash Management Services, International Services **JOB SUMMARY:** The Risk Quality Control Oversight Lead... Assurance Oversight Program . + Managing the Quality Control Program Methodology, Coverage… more
- American Express (Phoenix, AZ)
- …and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout ... strategies to address these risks, and proactively flag high risk themes for intervention and control enhancement.... improvements + Supporting the identification of areas of risk for intervention, including conducting independent quality … more
- Travelers Insurance Company (Phoenix, AZ)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... in the region. Delivers specialty services as assigned. Provides technical training to Risk Control generalists. Able to work with national or multi-regional… more
- American Express (Phoenix, AZ)
- …including identification of control improvements + Identifying areas of risk for intervention, including conducting independent quality assurance and process ... processes and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in… more
- American Express (Phoenix, AZ)
- …**-** **you'll** **drive** **the solution.** You will be asked to: **Enhance** ** Risk Mitigation** **Practices** + Enhance the control environment at American ... on appropriate control ratings and compliance ratings **Evolve** **with Process Risk Reduction Team** + Document learnings from improving controls + Adapt to… more
- MUFG (Tempe, AZ)
- …PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + Certified Information ... + Maintain standard issues management (IM) templates + Provide quality assurance (QA) and reports on OpenPages issues +...Demonstrated experience in ITIL Foundation + Demonstrated experience with Risk and Control design and assessments. +… more
- American Express (Phoenix, AZ)
- …of control improvements + Overseeing identification of areas of risk for intervention, including conducting independent quality assurance and process ... of the first line of defense (1LOD) in GCS Control Management Risk ID, Assessment, Testing and...Free and confidential counseling support through our Healthy Minds program + Career development and training opportunities For a… more
- American Express (Phoenix, AZ)
- …including identification of control improvements + Identifying areas of risk for intervention, including conducting independent quality assurance and process ... payment network and manages bank partnerships globally. The objective of the GMNS Control Management Risk ID, Assessment, Testing and Reporting team is to… more
- City National Bank (Phoenix, AZ)
- …new business initiatives * Provide advisory, oversight, and challenge over key operational risk program activities including but not limited to 1LOD output of ... *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER* WHAT...monitoring compliance with ORM requirements, and objectively assessing the quality and sufficiency of 1LOD risk management… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Quality Control Director to join the Fraud & Claims Management (FCM) Quality Control team. **Key ... Responsibilities** + Manage 140+ staff performing key Quality Control Functions to ensure deliverables are...the business unit's risk appetite and all risk and compliance program requirements. Candidates applying… more