As an Enterprise Risk Management Team Lead, you'll support programs to identify, measure, monitor, and control risks throughout the organization. You'll play a key role in the Bank's Enterprise Risk ...
Control Risks
60 Control Risks Jobs Hiring in Scottsdale, AZ
As an Enterprise Risk Management Team Lead, you'll support programs to identify, measure, monitor, and control risks throughout the organization. You'll play a key role in the Bank's Enterprise Risk ...
Tech Control Officer, AVP
Tempe, AZ · Hybrid
Understanding of risks and controls, issue management, reporting, metrics, and audits * Experience ... the control deficiencies and symptoms pointed out in the issue, including building out a ...
Tech Control Officer, AVP
Tempe, AZ · Hybrid
Understanding of risks and controls, issue management, reporting, metrics, and audits * Experience ... the control deficiencies and symptoms pointed out in the issue, including building out a ...
... oil & gas risks, environmental and fleet management. We are looking for consultants located ... loss control surveys, risk management consulting, safety services, and litigation/expert witness ...
... oil & gas risks, environmental and fleet management. We are looking for consultants located ... loss control surveys, risk management consulting, safety services, and litigation/expert witness ...
Sr Internal Auditor - IT
$83K - $104K/yr
Examine information technology (IT) processes and systems by evaluating control risks/gaps and providing management and process owners with recommendations for improvements to policies, procedures ...
Sr Internal Auditor - IT
$83K - $104K/yr
Examine information technology (IT) processes and systems by evaluating control risks/gaps and providing management and process owners with recommendations for improvements to policies, procedures ...
VP, Head of Policy & Data Operations (remote)
Phoenix, AZ · Remote
$200K - $225K/yr
Identifyoperational, data, and control risks;establishmitigation plans and escalation frameworks to ensure resilient service delivery * Change Management: Lead implementation of new workflows, tools ...
VP, Head of Policy & Data Operations (remote)
Phoenix, AZ · Remote
$200K - $225K/yr
Identifyoperational, data, and control risks;establishmitigation plans and escalation frameworks to ensure resilient service delivery * Change Management: Lead implementation of new workflows, tools ...
Sr Internal Auditor - IT
Phoenix, AZ · On-site
$83K - $104K/yr
Examine information technology (IT) processes and systems by evaluating control risks/gaps and providing management and process owners with recommendations for improvements to policies, procedures ...
Sr Internal Auditor - IT
Phoenix, AZ · On-site
$83K - $104K/yr
Examine information technology (IT) processes and systems by evaluating control risks/gaps and providing management and process owners with recommendations for improvements to policies, procedures ...
Sr Internal Auditor - IT
Phoenix, AZ · On-site
$83K - $104K/yr
Examine information technology (IT) processes and systems by evaluating control risks/gaps and providing management and process owners with recommendations for improvements to policies, procedures ...
Sr Internal Auditor - IT
Phoenix, AZ · On-site
$83K - $104K/yr
Examine information technology (IT) processes and systems by evaluating control risks/gaps and providing management and process owners with recommendations for improvements to policies, procedures ...
Sr Internal Auditor - IT
$83K - $104K/yr
Examine information technology (IT) processes and systems by evaluating control risks/gaps and providing management and process owners with recommendations for improvements to policies, procedures ...
Sr Internal Auditor - IT
$83K - $104K/yr
Examine information technology (IT) processes and systems by evaluating control risks/gaps and providing management and process owners with recommendations for improvements to policies, procedures ...
Sr Internal Auditor - IT
Phoenix, AZ · On-site
$83K - $104K/yr
Examine information technology (IT) processes and systems by evaluating control risks/gaps and providing management and process owners with recommendations for improvements to policies, procedures ...
Sr Internal Auditor - IT
Phoenix, AZ · On-site
$83K - $104K/yr
Examine information technology (IT) processes and systems by evaluating control risks/gaps and providing management and process owners with recommendations for improvements to policies, procedures ...
Sr Internal Auditor - IT
Phoenix, AZ · On-site
$83K - $104K/yr
Examine information technology (IT) processes and systems by evaluating control risks/gaps and providing management and process owners with recommendations for improvements to policies, procedures ...
Sr Internal Auditor - IT
Phoenix, AZ · On-site
$83K - $104K/yr
Examine information technology (IT) processes and systems by evaluating control risks/gaps and providing management and process owners with recommendations for improvements to policies, procedures ...
Senior Business Control Specialist
$69K - $107K/yr
EIT's testing provides business leaders visibility of their process and control effectiveness ... Partners with leaders to understand existing risks and advise on opportunities to mitigate the ...
Senior Business Control Specialist
$69K - $107K/yr
EIT's testing provides business leaders visibility of their process and control effectiveness ... Partners with leaders to understand existing risks and advise on opportunities to mitigate the ...
... communicate risks (shortages, overages, misplacements, delays) Maintain organized records and ... control log when required Support onboarding and cross-training of team members on inventory ...
Quick apply
... communicate risks (shortages, overages, misplacements, delays) Maintain organized records and ... control log when required Support onboarding and cross-training of team members on inventory ...
Quality Control Technician
Chandler, AZ · On-site
$22 - $27/hr
Quality Control Technician C.E. Precision Assemblies (CEPA) | Chandler, AZ Compensation: $22.00 ... Communicate discrepancies, risks, and corrective actions clearly and promptly * Support root cause ...
Quick apply
Quality Control Technician
Chandler, AZ · On-site
$22 - $27/hr
Quality Control Technician C.E. Precision Assemblies (CEPA) | Chandler, AZ Compensation: $22.00 ... Communicate discrepancies, risks, and corrective actions clearly and promptly * Support root cause ...
Quality Control Technician
Chandler, AZ · On-site
$22 - $27/hr
Quality Control Technician C.E. Precision Assemblies (CEPA) | Chandler, AZ Compensation: $22.00 ... Communicate discrepancies, risks, and corrective actions clearly and promptly * Support root cause ...
Quality Control Technician
Chandler, AZ · On-site
$22 - $27/hr
Quality Control Technician C.E. Precision Assemblies (CEPA) | Chandler, AZ Compensation: $22.00 ... Communicate discrepancies, risks, and corrective actions clearly and promptly * Support root cause ...
Loss Control Consultant
Scottsdale, AZ · On-site +1
$50K - $500K/yr
... Control Consultant to support and manage a portfolio of Workers' Compensation accounts ranging from ... Identify workplace hazards, unsafe practices, and operational risks that could lead to employee ...
Loss Control Consultant
Scottsdale, AZ · On-site +1
$50K - $500K/yr
... Control Consultant to support and manage a portfolio of Workers' Compensation accounts ranging from ... Identify workplace hazards, unsafe practices, and operational risks that could lead to employee ...
Loss Control Consultant
Scottsdale, AZ · On-site +1
$50K - $500K/yr
... Control Consultant to support and manage a portfolio of Workers' Compensation accounts ranging from ... Identify workplace hazards, unsafe practices, and operational risks that could lead to employee ...
Loss Control Consultant
Scottsdale, AZ · On-site +1
$50K - $500K/yr
... Control Consultant to support and manage a portfolio of Workers' Compensation accounts ranging from ... Identify workplace hazards, unsafe practices, and operational risks that could lead to employee ...
Loss Control Consultant
Scottsdale, AZ · On-site +1
$50K - $500K/yr
... Control Consultant to support and manage a portfolio of Workers' Compensation accounts ranging from ... Identify workplace hazards, unsafe practices, and operational risks that could lead to employee ...
Loss Control Consultant
Scottsdale, AZ · On-site +1
$50K - $500K/yr
... Control Consultant to support and manage a portfolio of Workers' Compensation accounts ranging from ... Identify workplace hazards, unsafe practices, and operational risks that could lead to employee ...
Quality Control Manager
Phoenix, AZ · On-site
The Quality Control Manager provides leadership, coordination, guidance, technical expertise in all ... Provides training and coaching for project team members to identify key project risks, related to ...
Quality Control Manager
Phoenix, AZ · On-site
The Quality Control Manager provides leadership, coordination, guidance, technical expertise in all ... Provides training and coaching for project team members to identify key project risks, related to ...
Quality Control Technician
$18 - $23/hr
Food Safety - plant in proper sanitary condition at all times, including allergen control, pest ... Recognize and escalate, as needed, those issues identified as risks to, or opportunities to improve ...
Quality Control Technician
$18 - $23/hr
Food Safety - plant in proper sanitary condition at all times, including allergen control, pest ... Recognize and escalate, as needed, those issues identified as risks to, or opportunities to improve ...
Facilities Control Engineer
Phoenix, AZ · On-site
Identify, assess, and mitigate risks related to environmental control failures, system obsolescence, cybersecurity, and business continuity. * Collaborate with Facilities, Quality, IT, and Laboratory ...
Quick apply
Facilities Control Engineer
Phoenix, AZ · On-site
Identify, assess, and mitigate risks related to environmental control failures, system obsolescence, cybersecurity, and business continuity. * Collaborate with Facilities, Quality, IT, and Laboratory ...
Full-time
Medical, Dental, Retirement
Posted 8 days ago
Key responsibilities
Support programs to identify, measure, monitor, and control risks throughout the organization.
Oversee all aspects of controls testing, including testing of design and operating effectiveness of controls, issue determination, workpaper completion, and reporting.
Prepare reports summarizing testing engagements, issues, and recommendations.
Job description
Job Title:
Enterprise Risk Management (ERM) Team Lead
Location:
CityScape
What you'll do:
As an Enterprise Risk Management Team Lead, you'll support programs to identify, measure, monitor, and control risks throughout the organization. You'll play a key role in the Bank's Enterprise Risk Management Team, who is responsible for several enterprise-wide programs, including Risk and Control Self-Assessment (RCSA), Controls Testing, Issue Management, Governance Risk and Compliance (GRC) Platform and Program, Third-Party Risk Management, Policy Framework, and Technology and Information Security Risk Management.
The Team Lead will be responsible for executing the Controls Testing program, ensuring adherence to program methodology, policies and standards and will help develop reporting, training, and continuous improvement initiatives.
What you'll need:
Benefits you'll love:
We offer all the important things you'd want - like competitive salaries, an ownership stake in the company, medical and dental insurance, time off, a great 401k matching program, tuition assistance program, an employee volunteer program, and a wellness program. In addition, you'll have the opportunity to bolster your business knowledge, learning the ins and outs of how successful companies operate and manage their finances, giving you invaluable hands-on experience to help grow your career!
About the company:
Western Alliance Bank, Member FDIC, is a wholly owned subsidiary of Western Alliance Bancorporation. Serving clients nationwide, Western Alliance Bank includes six legacy bank brands - Alliance Association Bank, Alliance Bank of Arizona, Bank of Nevada, Bridge Bank, First Independent Bank and Torrey Pines Bank - that remain part of the company's heritage, as well as AmeriHome Mortgage, a Western Alliance Bank Company.
Western Alliance Bancorporation is committed to equal employment and will consider all qualified applicants without regard to race, sex, color, religion, age, nation origin, marital status, disability, protected veteran status, sexual orientation, gender identity or genetic information. Western Alliance Bancorporation is committed to working with and providing reasonable accommodations for individuals with disabilities. If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process and/or need an alternative method of applying, please email HR@westernalliancebank.com or call 602-386-2488. When contacting us, please provide your contact information and state the nature of your accessibility issue. We will only respond to inquiries concerning requests that involve a reasonable accommodation in the application process.
© Western Alliance Bancorporation
Enterprise Risk Management (ERM) Team Lead
Location:
CityScape
What you'll do:
As an Enterprise Risk Management Team Lead, you'll support programs to identify, measure, monitor, and control risks throughout the organization. You'll play a key role in the Bank's Enterprise Risk Management Team, who is responsible for several enterprise-wide programs, including Risk and Control Self-Assessment (RCSA), Controls Testing, Issue Management, Governance Risk and Compliance (GRC) Platform and Program, Third-Party Risk Management, Policy Framework, and Technology and Information Security Risk Management.
The Team Lead will be responsible for executing the Controls Testing program, ensuring adherence to program methodology, policies and standards and will help develop reporting, training, and continuous improvement initiatives.
- Oversee all aspects of a testing engagement including the test of design and operating effectiveness of documented controls, issue determination, workpaper completion, and reporting.
- Review testing workpapers to ensure they support testing conclusions and comply with internal methodology.
- Prepare reports that clearly summarize the testing engagement, issues, and recommendations.
- Support leadership in the enhancement of Second Line of Defense Enterprise and Operational Risk Programs, including Controls Testing and Issue Management.
- Champion a strong risk culture for the company by elevating the risk knowledge base of associates.
What you'll need:
- 3+ years of related Experience in controls testing.
- Bachelor's degree in related field required.
- Intermediate knowledge of general banking operations, including deposit operations, loan administration, treasury management and/or other commercial banking products and services.
- Intermediate knowledge of applicable regulatory and legal compliance obligations, rules and regulations, industry standards and practices.
- Intermediate knowledge of industry and professional experience across one or more of the three lines of defense (e.g. banking operations, information technology, SOX, compliance, risk management, audit).
- Intermediate knowledge and experience with risk and control frameworks (COSO ERM Framework, Basel etc.).
- Intermediate knowledge of risk management tools and systems and advanced proficiency in Microsoft Office Suite (Word, Excel, and PowerPoint).
- Preferred certifications (CIA, CISA)
- Intermediate speaking and writing communication skills.
Benefits you'll love:
We offer all the important things you'd want - like competitive salaries, an ownership stake in the company, medical and dental insurance, time off, a great 401k matching program, tuition assistance program, an employee volunteer program, and a wellness program. In addition, you'll have the opportunity to bolster your business knowledge, learning the ins and outs of how successful companies operate and manage their finances, giving you invaluable hands-on experience to help grow your career!
About the company:
Western Alliance Bank, Member FDIC, is a wholly owned subsidiary of Western Alliance Bancorporation. Serving clients nationwide, Western Alliance Bank includes six legacy bank brands - Alliance Association Bank, Alliance Bank of Arizona, Bank of Nevada, Bridge Bank, First Independent Bank and Torrey Pines Bank - that remain part of the company's heritage, as well as AmeriHome Mortgage, a Western Alliance Bank Company.
Western Alliance Bancorporation is committed to equal employment and will consider all qualified applicants without regard to race, sex, color, religion, age, nation origin, marital status, disability, protected veteran status, sexual orientation, gender identity or genetic information. Western Alliance Bancorporation is committed to working with and providing reasonable accommodations for individuals with disabilities. If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process and/or need an alternative method of applying, please email HR@westernalliancebank.com or call 602-386-2488. When contacting us, please provide your contact information and state the nature of your accessibility issue. We will only respond to inquiries concerning requests that involve a reasonable accommodation in the application process.
© Western Alliance Bancorporation