• Technology Operational Risk

    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 withing our Tech & ... Cyber Operational Risk Management tea, you will need to...to possess subject matter expertise in Compute and Storage technology domains.You will perform independent risk assessments… more
    JPMorgan Chase (01/14/25)
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  • Information Risk Manager, Director

    MUFG (Tampa, FL)
    …candidate will have: - 15 years in IT management , technology or operational risk management , technology audit or related role, including ... regulatory examinations. You will need an in-depth understanding of technology audits and information risk management...regulations/laws - Understanding of control and risk management concepts and knowledge of operational aspects… more
    MUFG (01/18/25)
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  • Information Risk Manager, Vice President

    MUFG (Tampa, FL)
    …Development or Technology Infrastructure engineering or operations** **Familiarity with operational risk management and Bank regulators and ... and oversight of all front line and support units to ensure effective risk management across the enterprise. **Responsibilities:** **Support the coordination for… more
    MUFG (01/11/25)
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  • Technology and Operational

    Citigroup (Tampa, FL)
    …are the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management ... The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi...oversight and challenge activities with the components of our operational and compliance risk management more
    Citigroup (01/07/25)
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  • Global Wealth Securities Backed Lending Compliance…

    Citigroup (Tampa, FL)
    …Compliance Risk Management (ICRM) and Global Wealth Deposits and Lending Operational Risk Management (ORM). Responsible for executing Citi's ICRM ... and oversight which may include (yet not limited to) technology operational risk and cyber...compliance escalations. + Represent Citi on critical regulatory and operational risk management matters as… more
    Citigroup (03/06/25)
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  • Operational Risk Management

    Deloitte (Tampa, FL)
    Risk & Financial Advisory practice at Deloitte. Work you'll do The Operational Risk Management Business Analyst Project Associate 5 is responsible ... operational risk assessments, KRI reporting, operational risk event and issue management...collaboration with stakeholders across business and functional teams (eg, Technology ) + Experience in project management and… more
    Deloitte (03/04/25)
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  • VP, Operational Risk

    Citigroup (Tampa, FL)
    …the sub-function/job family. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and ... sources. **Education:** + Bachelor's/University degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Operational Risk more
    Citigroup (03/08/25)
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  • Operational Risk Senior Group…

    Citigroup (Tampa, FL)
    …both historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , cyber risk for example. + ... business. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and...management objectives. + Drives the strategic direction of Operational Risk Management for the… more
    Citigroup (03/20/25)
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  • VP - Operational Risk Officer - Data…

    Citigroup (Tampa, FL)
    …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...monitor data quality risk . **Job Family Group:** Risk Management **Job Family:** Operational more
    Citigroup (02/20/25)
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  • Operational Risk and Control Sr…

    Citigroup (Tampa, FL)
    …historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , risk for example. + Establishes ... include budget approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance… more
    Citigroup (03/21/25)
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  • AVP, Operational Resilience Risk Sr…

    Citigroup (Tampa, FL)
    …Citi's various business lines and geographical regions. The mandate of the Independent Operational Risk Management function to oversee and challenge Citi's ... Recovery, and/or Operational Resiliency and Foundational understanding of Risk Management practices. + Foundational technical knowledge of resilience… more
    Citigroup (03/12/25)
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  • SVP Operational Risk Sr Officer…

    Citigroup (Tampa, FL)
    …both historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , cyber risk for example. + ... The Operational Risk Group Manager is accountable for management...approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and… more
    Citigroup (01/10/25)
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  • Operational Risk Analyst - Hybrid

    Citigroup (Tampa, FL)
    …and proposed practices. + Provides governance and oversight may include (not limited to) technology operational risk , risk for example. + Executes ... and other closely related teams. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance… more
    Citigroup (02/23/25)
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  • Senior Audit Manager - IA Operational

    Citigroup (Tampa, FL)
    The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the ... and assist the business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for the… more
    Citigroup (02/05/25)
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  • VP, Operational Risk (Recovery…

    Citigroup (Tampa, FL)
    …network **Education:** + Bachelor's/University degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Operational Risk ... The Services Recovery and Resolution VP role within the Services Regulatory Risk Team, manages Recovery and Resolution Plan (RRP) submissions to regulatory… more
    Citigroup (03/19/25)
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  • Technology Risk & Controls Lead

    JPMorgan Chase (Tampa, FL)
    …from across the bank to assist them in their execution of various technology risk management processes. **Required qualifications, capabilities, and ... and upholding operational excellence, driving innovation in risk management . As a Tech Risk...skills:** + Formal training or certification in technology risk management and/or information… more
    JPMorgan Chase (01/18/25)
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  • Enterprise Risk Management Limits…

    Deloitte (Tampa, FL)
    …At Deloitte, we do not offer you just a job, but a career in the highly sought-after risk Management field. We are one of the business leaders in the risk ... Risk & Financial Advisory practice at Deloitte. Work you'll do The Enterprise Risk Management Limits & Thresholds Business Analyst Project Associate 5 is… more
    Deloitte (03/04/25)
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  • COO Controls / Risk Management

    Citigroup (Tampa, FL)
    … and Control areas within COO that enable compliance with the Citi Enterprise Risk Management Framework and related policies and standards. This position will ... and reporting activities that enable compliance with the Enterprise Risk Management Framework (ERMF) and its related...**Qualifications:** + 8 to 12 years broad experience in operational risk or related fields + Understanding… more
    Citigroup (03/18/25)
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  • VP, Tech/Cyber Risk Sr Officer - C13…

    Citigroup (Tampa, FL)
    …are the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management ... The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi...to provide subject matter expertise in line with our operational and compliance risk management more
    Citigroup (03/21/25)
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  • Director, Cyber Risk Sr Group Mgr

    Citigroup (Tampa, FL)
    …are the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management ... The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi...to provide subject matter expertise in line with our operational and compliance risk management more
    Citigroup (03/04/25)
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