- Modern Technology Solutions, Inc. (Park Layne, OH)
- …Success: We have grown every year since our founding in 1993 Modern Technology Solutions, Inc. (MTSI) is a 100% employee-owned engineering services and solutions ... implementing Joint Special Access Program (SAP) Implementation Guide (JSIG) or JSIG-related Risk Management Framework (RMF) concepts and processes to be used in the… more
- USAA (Colorado Springs, CO)
- … risk management requirements to include analysis of business impact and operational risk assessments for enacted fraud laws and regulations and recommends ... are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures.Relocation assistance is not… more
- American Express (Salt Lake City, UT)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... areas including integrated audits that consider financial, operational , compliance and technology risk . + Effectively coach, teach, mentor and develop… more
- American Express (Sandy, UT)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... Our Internal Audit group is seeking a Senior Auditor to assess financial, operational , and technological risks, ensure compliance with regulations, and improve… 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 ... the bank. In line with the Operational Risk Management (ORM) and Independent Compliance ...and aligned with our risk appetite. The Technology and Operational Risk Sr… more
- Capital One (Richmond, VA)
- …including partners in AML, business intent, risk office, technology , compliance , legal, and Operational Risk Management. **You will:** + Develop ... to business partners as they implement new initiatives; + Collaborate with AML, risk , compliance , operational risk , and other business support functions… more
- Capital One (Plano, TX)
- …partnering closely with senior business and risk office leaders, technology , compliance , legal, and Operational Risk Management. In your role, you ... risk policies and programs; + Drive collaboration between the risk , compliance , legal, and other business support functions; + Ensure independent escalation… more
- Citigroup (Wilmington, DE)
- 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 ... the bank. In line with the Operational Risk Management (ORM) and Independent Compliance ...and recommends actions to ensure the operational risk profile is in line with the technology… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers timely risk insights...in accounting or finance related field; + Background in Compliance + Experience and understanding of Privacy risk… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… 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 ... the bank. In line with the Operational Risk Management (ORM) and Independent Compliance ...implementers. + Oversight of the establishment and implementation of compliance and cyber policies and procedures, technology … 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 ... the bank. In line with the Operational Risk Management (ORM) and Independent Compliance ...Tech/Cyber VP role is part of the Global Functions Technology Risk and Compliance within… more
- Truist (Atlanta, GA)
- … risk issues. + Build strong relationships with key internal stakeholders, including operational risk , compliance , technology , and business teams. + ... review the following job description:** Reporting to the Senior Manager of Enterprise Change Risk Management within Operational Risk , the Risk Officer… more
- JPMorgan Chase (New York, NY)
- …structure, adhering to sustainable best practices in compliance with JPMC technology , operational risk , and relevant regulations. Collaborating with ... capabilities and skills** + 6+ years of experience in product management, technology governance, risk management, or compliance within regulated… more
- Bank of America (Plano, TX)
- Global Cyber Defense Compliance and Operational Risk Executive New York, New York;Charlotte, North Carolina; Pennington, New Jersey; Plano, Texas **Job ... for leading and executing the second line of defense compliance and operational risk oversight...information defense, and cloud defense, inclusive of the full technology stack and operational processes used globally.… more
- Citigroup (Tampa, FL)
- …and proposed practices. + governance and oversight which may include (yet not limited to) technology operational risk and cyber risk . + Direct the ... **Job Description:** Serves as a senior compliance and operational risk ...day-to-day activities. + Establish and oversee the application of operational risk policies, technology and… 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 within the Tech & Cyber ... utilize your subject matter expertise in Mainframe and Database technology domains to perform independent risk assessments...responsible for the successful implementation and execution of the Compliance , Conduct and Operational Risk … more
- JPMorgan Chase (New York, NY)
- …the status quo and striving to be best-in class. As a Data & Analytics (D&A) Compliance , Conduct & Operational Risk (CCOR) (AI) - Vice President within the ... innovation and regulatory adherence. You will provide independent second-line coverage for compliance , conduct, and operational risk management oversight to… 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 within the Tech & Cyber ... responsible for the successful implementation and execution of the Compliance , Conduct and Operational Risk ...technology area of expertise. + Work with appropriate technology areas to identify potentially elevated risk … 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 withing our Tech & Cyber ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...Operational Risk Management tea, you will need to possess subject… more
