- Citigroup (Tampa, FL)
- …and proposed practices. + Provides governance and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates ... of the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes to… more
- Citigroup (Tampa, FL)
- …and proposed practices. + Provides governance and oversight may include (not limited to) technology operational risk , risk for example. + Executes ... closely related teams. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes… more
- Citigroup (Tampa, FL)
- …both historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , cyber risk for example. + ... within the team/project. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance… 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 risks are managed, mitigated, and aligned with our risk appetite. The Technology and Operational Risk Sr Analyst is part of the Finance and Data … more
- Citigroup (Tampa, FL)
- …and/or regulatory compliance in one or more of the following risk disciplines: technology risk , business continuity, operational risk , supplier ... Business Control Manager - Finance Operational Risk Vice President C-13 The Business Control Manager supports the execution across In-Business Senior … more
- JPMorgan Chase (Tampa, FL)
- …the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Director 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… 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, you will need to possess ... will proactively identify areas of emerging technologies that introduce operational risk and have a good understanding...Initiative Approvals and review of external operational risk events + Keep abreast of current technology… more
- Citigroup (Tampa, FL)
- …and/or regulatory compliance in one or more of the following risk disciplines: technology risk , business continuity, operational risk , supplier ... Party Officer ("TPO") is a dedicated role part of Citi's Third Party Risk Management program, responsibility for ensuring effective risk management practices are… 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)
- …procedures, laws, and regulatory requirements. + Establishes and oversees the application of operational risk policies, technology and tools, and governance ... Operational Risk Management (ORM) is seeking... Operational Risk Management (ORM) is seeking to hire an...application of the risk management framework eg, risk policies, technology & tools, governance processes… more
- Citigroup (Tampa, FL)
- …knowledge of Business Continuity, Technology Disaster Recovery, and/or Operational Resiliency and Foundational understanding of Risk Management practices. ... The Operational Risk Senior Analyst role is...The Operational Risk Senior Analyst role is to serve as...virtual teams + Foundational understanding and working knowledge of Risk , Operations and Technology Qualifications: + Undergrad… more
- Citigroup (Tampa, FL)
- …assessment and assurance as required. **Responsibilities:** + Oversees the application of operational risk policies, technology and tools, and governance ... The Banking and International Operational Risk Officer is a strategic operational risk coverage professional within CBNA and Global Capabilities… more
- Citigroup (Tampa, FL)
- …Data Third Party etc.). **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance ... Wealth Products Lead, this position provides effective oversight of Business operational risk identification, assessment, monitoring, and mitigation processes.… more
- Citigroup (Tampa, FL)
- …ensuring these are well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing for Operational ... of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with...with transparency. **Qualifications:** + 6-10 years of experience in Technology risk and control. Knowledge in … more
- Citigroup (Tampa, FL)
- …(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 ... be at the Vice President (C13) Level. 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… more
- JPMorgan Chase (Tampa, FL)
- …management program for technology and cybersecurity risks, leveraging the Operational Risk Framework, regulatory guidance (eg, FFIEC, Heightened Standards, ... T&C is a group within the Compliance, Conduct and Operational Risk (CCOR) organization and is responsible... Technology , along with action-oriented reporting to support operational risk decisions. + Evaluate control design… more
- Deloitte (Tampa, FL)
- Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of the ... & Financial Advisory Analyst, you could help our clients identify and understand technology risk as businesses change, analyze and improve the effectiveness of… more
- JPMorgan Chase (Tampa, FL)
- …like Global Financial Crimes Compliance, Employee Compliance, Data Risk Management, Technology & Cyber Operational Risk Management, Regulatory Strategy, ... and regions + Gaining a comprehensive understanding of relevant business and risk strategies + Participating in a senior speaker sessions, philanthropic initiatives,… 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 ... subject matter experts to challenge Enterprise, Infrastructure, Operations and Technology entities across the firm. We are the ...cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance… more
- JPMorgan Chase (Tampa, FL)
- …initiatives. + Interact with Internal Audit, Compliance, Conduct & Operational Risk (CCOR) and Cybersecurity & Technology Controls (CTC) Global Regulatory ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...desirable. + Experience in, or working with: Audit, Compliance, Operational Risk and/or Control Management at a… more