- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Truist (Charlotte, NC)
- …operational, compliance and strategic risks within those ECFs. The primary difference between a Senior Technology Risk Officer and a Technology Risk ... for Enterprise Control Functions (ECFs) and related technology risk domains. ECFs include functions like...Chief Information Security Officer , the Chief Data Officer , the Chief Technology Officer ,… more
- Citigroup (Tampa, FL)
- The Regulatory Risk Officer Serves as a senior compliance finance risk officer responsible for assessing compliance risks and controls implemented by the ... and effectiveness of key controls designed to address compliance risk ; reporting and escalating control issues and...and typologies + Experience in audit testing data, data technology , data tracing, and regulatory reporting + Must be… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Director, Technology & Cyber Risk Officer Capital One is one of the fastest growing ... and reports to the CIO. The second-line Chief Tech Risk Officer (CTRO) and the Technology...and connect the dots across various assessments (typically includes risk and control self-assessments, critical business process-level… more
- Citigroup (Tampa, FL)
- …operations for assigned areas of coverage. Prior internal audit experience preferred. The Business Risk and Control Officer is a strategic professional who ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Tampa, FL)
- **Overview:** The **Business Risk & Control Officer - VP** is a strategic professional who stays abreast of developments within own field and contributes to ... technology , product management, operations management, legal, compliance, risk , audit, and technology control functions to drive engagement with the… more
- Citigroup (New York, NY)
- Job Description The Business Risk and Control Officer will have responsibility for overseeing the quality of documentation and artifacts which evidence the ... + Establishes and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools,… more
- Citigroup (New York, NY)
- …of enterprise Human Capital Risk issues. The Global HR Human Capital Risk Senior Officer is a strategic professional who directly supports Global HR ... + Establish and oversee the application of Human Capital risk policies, technology and tools, and governance... processes. Qualifications: + 10+ years relevant experience in risk and control , regulatory, audit or compliance… more
- Citigroup (Irving, TX)
- …experience with Information Technology Risk Management such as first line Technology Control Officer , second line Operational Risk Management ... team is looking for an energetic and passionate IT Risk Officer to join our team to...Infrastructure Planning & Capacity Management, or Production Operations + Technology Risk Management or equivalent Audit or… more
- Citigroup (New York, NY)
- …& Lead Finance Officer Team - Senior Vice President position is a Finance Risk & Control role responsible for leading all aspects of governance for the newly ... this mandate, the role will collaborate closely with the governance and control partners across Finance, Independent Risk Management and Internal Audit.… more
- Citigroup (Tampa, FL)
- …simplify and identify opportunities for thematic risk reduction across its risk self-assessment (MCA - Manager's Control Assessment) practices. **About the ... ) and partner with other teams for execution. 10 years expertise required in risk management, process re-reengining, control redesign and a deep knowledge in… more
- Citigroup (Getzville, NY)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... role will be responsible for assisting in the proactive management of operational risk and remediation of control issues. This requires co-ordination across… more
- Citigroup (Fort Lauderdale, FL)
- …simplify and identify opportunities for thematic risk reduction across its risk self-assessment (MCA - Manager's Control Assessment) practices. **About the ... partner with other teams for execution. 5 years or more expertise required in risk management, process re-reengining, control redesign and a deep knowledge in… more
- Citigroup (Irving, TX)
- …interaction with all impacted stakeholders, including control , process and core technology owners, businesses and 2nd LoD risk partners. + Designs automated ... control and process owners; businesses, central controls and technology stakeholders; 2 and 3 LoD stakeholders. + Completes...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Getzville, NY)
- The Operational Risk Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and ... team/project. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to… more
- Washington Metropolitan Area Transit Authority (VA)
- Cybersecurity Officer Lead ( Risk & Vulnerability Mgmt.) Job ID: 240428 Location: VA - Metro Bldg At Eisenhower Full/Part Time: Full-Time Posting Open-Close ... well with industry best practices such as the National Institute of Standards and Technology (NIST) framework. The officer ensures that the skills necessary for… more
- Truist (Charlotte, NC)
- …Technology . 7. Develop and maintain effective channels of communication with Enterprise Technology partners, other risk and control functions, Business ... review the following job description:** Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk … more
- Citigroup (Irving, TX)
- …to all. **POSITION OBJECTIVE** Reporting to the 2nd Line Independent Senior Operational Risk Officer who has responsibility for oversight of US Personal Banking ... closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as...(Compliance, Legal) in carrying out job responsibilities. The Operational Risk Officer is responsible for supporting the… more
- Citigroup (New York, NY)
- …infrastructure and control development and implementation for the consolidated Global Risk Review organization. The GRR ISP Senior Officer will support the ... assurance to the Boards, the Committees, the Citigroup Chief Risk Officer , the Citigroup Chief Credit ...across the GRR organization + Lead buildout of GRR's technology infrastructure on the Citi Risk &… more
- M&T Bank (Clanton, AL)
- …+ Identify, measure, and escalate compliance risk issues to the Chief Compliance Officer (CCO), Chief Risk Officer , RCRC, Executives and/or the Lines of ... Risk Manager Director, Consumer Protection Office reports to the Chief Compliance Officer within M&T Bank's Compliance Risk Management Department and supports… more