- American Express (Phoenix, AZ)
- …you make an impact in this role?** GCS Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring ... Risk intelligence. The objective of the GCS Control Management Risk ID, Assessment ,...BUs in their risk assessments performance (eg, Risk Control Self Assessments (RCSAs))… more
- American Express (Phoenix, AZ)
- …locations + Facilitate Business Units in their risk assessments performance (eg, Risk Control Self - Assessment (RCSA)) in addition to further ... this role? Global Commercial Services is looking for a Director of Control Management - Risk Assessment to lead a diverse team of high-performing… more
- American Express (Phoenix, AZ)
- …* Facilitate BUs in their risk assessments performance (eg, Risk and Control Self Assessment (RCSA)) in addition to further assessments and testing / ... throughout business processes and systems + Deep knowledge of process excellence, risk / control assessment , data analysis, compliance, and internal IT … more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** + Conduct detailed Risk and Control Self - Assessment (RCSA) Quality Control ... risk management, including regulatory environments and compliance. + Proficient in risk assessment and testing methodologies, with experience in evaluating… more
- American Express (Phoenix, AZ)
- … design through activities including issue management, monitoring, new product approval and Risk and Control Self - Assessment . + Provide independent ... Risk Assessment , providing an independent compliance evaluation of inherent risk , control effectiveness and residual risk ratings. + Provide input… more
- American Express (Phoenix, AZ)
- …on process risk issues and mitigation strategies. + Own and manage all BU Risk and Control Self - Assessment (RCSAs) to ensure they are accurately ... + 5-7 Years exposure to or experience with operational risk management (eg, within Control Management, Risk , and/or Internal Audit function).Understanding of… more
- Prime Therapeutics (Phoenix, AZ)
- …controls, development or enhancement of these controls, process improvement activities, and assessment of self -monitoring programs by management + Define and ... the future of pharmacy with us. **Job Posting Title** Manager of Enterprise Risk Management (ERM) - Remote **Job Description** The Manager of Enterprise Risk… more
- City National Bank (Phoenix, AZ)
- …and monitoring activities. * Execute risk assessment programs (eg Risk Control Self Assessments, Business Impact Assessments, Vendor Risk ... National Bank (CNB). The role will serve as a risk and control resource to support LOB's...Responsible for the ongoing development and expansion of the risk assessment and testing programs to ensure… more
- American Express (Phoenix, AZ)
- …agencies and managing regulatory exams. * Experience with data analytics and risk management practices. * Be self -motivated, dependable, adaptable and detail ... a team environment as required. * Demonstrated experience and competency in the assessment of risks, control design and effectiveness and process assessment… more
- City National Bank (Phoenix, AZ)
- …units and support management as a consultant in the development of business unit's risk self - assessment programs. * Performs scheduled and periodic testing ... controls testing function of the of the Bank's BSA risk assessment program. Responsible for monitoring, analyzing,...control environment, under the guidance of the BSA Risk Manager. Prioritizes focus toward areas identified as having… more