- 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 evaluate and identify control design… 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 (Tampa, FL)
- The Operational Risk Sr Analyst is a...+ Provides governance and oversight may include (not limited to) technology operational risk , risk ... 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
- Citigroup (Tampa, FL)
- The Operational Risk Sr Officer I...+ Governance and oversight may include (not limited to) technology operational risk , cyber risk ... within the team/project. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance… 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...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… 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...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… 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 (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... senior colleague/ client commitment. Articulate clearly how risk technology supports unit's business, as well… more
- Citigroup (Tampa, FL)
- … risk and control areas across the enterprise._ _Requires an expertise in technology , operational risk management practices and methods, along with ... with our customers both in the Front Line and Operational Risk . This includes:_ + _Driving resolution...guide and developing release notes_ + _Finalizing and publishing technology communications_ + _Engage senior management on… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Analyst is a seasoned professional role within the Central Capabilities Execution team under Banking and International ORM. The Sr ... 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. + Additional… more
- Citigroup (Tampa, FL)
- The Operational Risk Senior Analyst role is to serve as an Independent Enterprise Resiliency Risk Analyst to support monitoring, analyzing and ... knowledge of Business Continuity, Technology Disaster Recovery, and/or Operational Resiliency and Foundational understanding of Risk Management practices.… more
- Citigroup (Tampa, FL)
- 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 ... cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance...and aligned with our risk appetite. The Risk Analytics & Reporting Senior Officer is… more
- Citigroup (Tampa, FL)
- …& redesign in scope Controls & monitoring in compliance with the Citi Operational Risk Policy, procedural requirements and monitoring methodologies + Identify ... Control Assessment) practices. **About the role** This is a Senior Vice President (C14) with the mandate to create...Degree is required. + 10+ years expertise in Compliance, Operational Risk Management, Legal or other control… more
- Citigroup (Tampa, FL)
- …model, embedding practices which mitigate risk . + Establish the application of operational risk policies, technology and tools, and governance processes ... risks. The individual must have an in-depth understanding of Operational Risk management and a good understanding...proposed practices. + Prepare accurate and appropriate reporting of operational risks to senior management and the… more
- Citigroup (Tampa, FL)
- …Business Continuity, Third Party, Technology Disaster Recovery, Vendor Continuity, Operational Resilience or Risk Management + Ability to understand inherent ... The Operational Risk Manager, C13 Vice President...(SMEs) and management regarding all aspects of Business and Technology recovery planning, contracts, and testing. + Guide and… more
- Citigroup (Tampa, FL)
- …and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, and governance ... excellent people skills, given the level of interaction with senior managers, various business units, auditors, and regulators. This...to address the root causes that persistently lead to operational risk losses by challenging both historical… more
- Citigroup (Tampa, FL)
- … Data Layer (ERDL) Lead in Enterprise Risk Management's Data & Technology . The Data Governance Sr Lead Analyst position's responsibilities include but are ... for Citi by implementing sound Data Governance over critical risk data in partnership with business and technology...timely data from Risk Categories and ERM Risk Pillars. The Data Governance Sr Business… more
- JPMorgan Chase (Tampa, FL)
- …management program for technology and cybersecurity risks, leveraging the Operational Risk Framework, regulatory guidance (eg, FFIEC, Heightened Standards, ... As a Senior Officer for the Governance, Risk and Controls (GRC) team within CCOR Technology... Technology , along with action-oriented reporting to support operational risk decisions. + Evaluate control design… more
- Citigroup (Tampa, FL)
- The BP&A Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement ... individual. **Responsibilities:** + Identify trends, themes, tendencies that indicate emerging operational risks by relying on mining trends in relevant metrics,… more
- Santander US (Odessa, FL)
- Sr . Specialist, Auction & Inventory Management Odessa, United States of America The Sr . Specialist, Auction & Inventory Management is responsible for all aspects ... optimizing the effectiveness and efficiency of people, processes and technology thereby enhancing financial performance, increasing investment capacity, and managing… more