- JPMorgan Chase (Tampa, FL)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Director for the Governance, ... and Controls (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity...independent risk management program for technology and cybersecurity risks, leveraging the Operational … more
- Citigroup (Tampa, FL)
- …in Business Continuity, Operational Resilience, Technology Risk , or Operational Risk Management desired. Other applicable risk background and ... challenge of Citi's businesses. The mandate of the Independent Operational Risk Management function to...Collaborate with FLOD technical Subject Matter Experts (SMEs) and management regarding all aspects of Business and Technology… more
- Citigroup (Tampa, FL)
- …Business Continuity, Operational Resilience, Technology Risk , or Operational Risk Management desired. + Strong knowledge of business continuity, ... and execution. + Establishes and oversees the application of operational risk policies, technology and...+ Bachelor's/University degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Operational … more
- 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 (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... operational expertise in Data Quality and Data Management best practices, or risk management… more
- Citigroup (Tampa, FL)
- …both historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , cyber risk for example. + ... critical business and corporate functions. + Establishes and oversees the application of operational risk policies, technology and tools, and governance… more
- Citigroup (Tampa, FL)
- Operational Risk Management (ORM) is...organization, regarding the application of the risk management framework eg, risk policies, technology ... regulatory requirements. + Establishes and oversees the application of operational risk policies, technology and...with cross-functional teams and senior leadership. + Understanding of Operational Risk Management framework tools… more
- 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 Grp Manager is accountable for management...approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and… more
- 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 (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 (Tampa, FL)
- …pathways for those who demonstrate their contribution to our success. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time ... (SS) by leveraging all source data from across Citi's environment to produce risk and controls reporting to inform leadership decision making. There is a lot… more
- JPMorgan Chase (Tampa, FL)
- …second line of defense independent risk management program for technology and cybersecurity risks, leveraging the Operational Risk Framework, ... providing independent oversight of first line of defense's (1LOD) technology and cybersecurity risk management ... Technology , along with action-oriented reporting to support operational risk decisions. + Evaluate control design… more
- Deloitte (Tampa, FL)
- …in the US Firms' confidentiality and privacy policies while providing impactful contributions to technology risk management . He or she will be expected to ... Deloitte US Firms. This role will primarily support the operational processes in evaluating technologies for confidentiality and privacy...related experience, including a minimum of 5 years in Risk Management , technology risk… more
- Deloitte (Tampa, FL)
- …industries/sectors you serve Preferred: + Graduate Degree. + Experience in risk management , project delivery, quality management , technology risk , ... Confidentiality & Privacy Risk Analyst - Technology Assessments Confidentiality...Deloitte US Firms. This role will primarily support the operational processes in evaluating technologies for confidentiality and privacy… more
- Citigroup (Tampa, FL)
- … management skills. **Competencies:** The role requires highly developed risk management , people management , organizational, communication, negotiating ... guidelines aimed at setting the framework for execution of risk processes and management of AML ...Regulators. **Skills:** + The ability to understand complex AML risk and operational issues and develop practical… more
- Citigroup (Tampa, FL)
- Risk Management Independent Assurance (RMIA) is transformational effort focused on establishing a framework for Independent Risk Management 's (IRM) ... project milestones and deliverables, and provide oversight of L0 Risk stripes (ie; Credit, Market, Liquidity, Operational ,...stay abreast of industry best practices to ensure the Risk Management Independent Assurance program is best-in… more
- 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 (Tampa, FL)
- …both historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , cyber risk for example. + ... for resolution. + Establishes and oversees the application of operational risk policies, technology and...management objectives. + Drives the strategic direction of Operational Risk Management for the… more
- JPMorgan Chase (Tampa, FL)
- …capabilities, and skills** + 5+ years of experience or equivalent expertise in technology risk management , information security, or related field, ... and upholding operational excellence, driving innovation in risk management . As a Tech Risk...with Internal Audit, Compliance, Conduct & Operational Risk (CCOR) and Cybersecurity & Technology Controls… more
- 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...SMEs to support process enhancements in line with our operational and compliance risk management … more