- American Express (Sunrise, FL)
- …invest in your professional development.Find your place in technology on #TeamAmex. The Technology & Operational Risk Advisor will help ensure safe and ... sound banking & business operations by creating embedded partnerships focused on reducing technology and operational risk and advancing Technology … more
- JPMorgan Chase (New York, NY)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead, you will be responsible for ... evaluation and risk assessment activities, you will work closely with CCB Business Operational Risk teams, CCB Technology leadership, and Technology … more
- Manulife (Boston, MA)
- The **Manager, GRC Archer Tooling and Technology - Operational Risk and Resilience Management (ORRM)** will report to and support the ** Senior Director ... to risk tooling and technology (ie Archer, GenAI etc.), operational risk management activities, internal and external engagements, as well as supporting… more
- JPMorgan Chase (Tampa, FL)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead for the Governance, Risk ... and Controls (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCCOR T&C), you will conduct independent oversight of the… more
- Citigroup (Tampa, FL)
- …are managed, mitigated, and aligned with our risk appetite. The Technology and Operational Risk Sr Analyst is part of the Finance and Data ... The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive… more
- Citigroup (New York, NY)
- …regulatory milestones and deliverables + Governance and oversight may include (not limited to) technology operational risk , risk for example. + Execution ... Data and Technology . This position will support Operational Risk Management's (ORM) Data and ...Risk + Develop and maintain strong relationships with senior stakeholders across multiple organizations (internal and external) +… more
- JPMorgan Chase (Plano, TX)
- …Functions (CFs) to provide independent oversight of first line operational risk management practices and compliance with technology and cybersecurity laws, ... to inform RCSA results, technology assessments and scenario analysis. Investigate Operational Risk events meeting selection criteria; assist LOB OROs in… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Manager accomplishes...+ Governance and oversight may include (not limited to) technology operational risk , risk ... approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
- Citigroup (Tampa, FL)
- …both historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , cyber risk for example. + ... and budget approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance… more
- Citigroup (Irving, TX)
- The Operational Risk Sr Group... senior colleague/ client commitment. Articulates clearly how risk technology supports unit's business, as well ... + Governance and oversight may include (not limited to) technology operational risk , cyber ... processes: + Facilitates accurate and appropriate reporting of operational risks to senior management and the… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Officer I...+ Governance and oversight may include (not limited to) technology operational risk , cyber risk ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...corporate functions. + Establishes and oversees the application of operational risk policies, technology and… more
- Citigroup (Getzville, NY)
- …QA, BFQC and IA validation + Governance and oversight may include (not limited to) technology operational risk , cyber risk for example. + Serves ... planning. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Getzville, NY)
- …both historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , risk for example. + Serves ... family. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Capital One (Richmond, VA)
- Senior Associate, Finance Risk Management (Tech...This position will have a heavy focus on our Technology operational risk programs supporting ... Capital One is seeking a motivated professional for a Senior Associate position within the Finance Risk ...and collaborate within and beyond FRM to mature our technology risk /control practices and governance; + Synthesize… more
- MUFG (Tempe, AZ)
- …FLoD training program. The right candidate will have: - 15 years in IT management, technology or operational risk management, technology audit or related ... in-depth understanding of technology audits and information risk management which encompasses technology risk...SLoD and TLoD coordination and communication. - Meet with senior management and respective risk management parties… more
- Citigroup (Tampa, FL)
- …and proposed practices. + Provides governance and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates ... the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Comerica (Dallas, TX)
- … and cybersecurity risk audits. * Implementation of guidance for overseeing technology and cyber operational risk , aligned with OCC Heightened Standards ... technology and cybersecurity risks. * Prepare and present risk reports to senior management and the...on the latest in technology and cybersecurity risk and emerging operational risks. * Promote… more
- Comerica (Frisco, TX)
- …and technical approaches, risk , assumptions, staffing plans, other cost, and ongoing operational plans and cost). The Senior Manager Technology also ... Senior Manager Technology , Commercial Lending Credit... risk profile, mitigation plan and contingency plan. Technology / Operational / Risk Control * Lead… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Officer I...and execution. + Establishes and oversees the application of operational risk policies, technology and tools, ... issues with transparency. **Qualifications:** + 10+ years experience in in Business Continuity, Operational Resilience, Technology Risk , or Operational … more
- American Express (New York, NY)
- … professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, ... and key internal capabilities and technologies. About the Role: We are seeking a Senior Technology Auditor to join our Cybersecurity and IT Process audit team.… more
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