- 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 ... of vendor product offerings related to ID verification, device recognition / risk assessment, behavioral analytics and authentication.Track record of… 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 Manager accomplishes...+ Governance and oversight may include (not limited to) technology operational risk , risk ... approval. **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. + Ability… 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)
- The Operational Risk Sr Group... senior colleague/ client commitment. Articulates clearly how risk technology supports unit's business, as well ... + Governance and oversight may include (not limited to) technology operational risk , cyber ... processes: + Facilitates accurate and appropriate reporting of operational risks to senior management and the… 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
- Citigroup (Irving, TX)
- The Operational Risk Sr Officer I is...reviews + Governance and oversight may include (not limited to) technology operational risk , cyber risk ... conflict while maintaining relationships. In depth knowledge of complex processes and technology platforms supporting Operational Risk Management. Ability to… 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
- American Express (Salt Lake City, UT)
- … professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, ... complexity across multiple business areas including integrated audits that consider financial, operational , compliance and technology risk . + Effectively… more
- Citigroup (Jacksonville, FL)
- …both historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , risk for example. + Serves ... Issue Management commitments. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and… more
- American Express (Sandy, UT)
- … professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, ... and technologies. About the Role: Our Internal Audit group is seeking a Senior Auditor to assess financial, operational , and technological risks, ensure… more
- MUFG (Tempe, AZ)
- …FLoD training program. The right candidate will have: - 15 years in IT management, technology or operational risk management, technology audit or related ... in-depth understanding of technology audits and information risk management which encompasses technology risk...SLoD and TLoD coordination and communication. - Meet with senior management and respective risk management parties… more
- JPMorgan Chase (Chicago, IL)
- …utilizing this technology + Acting as Business Support for CCB Operational Risk scheduling meetings for the organization, updating leadership, Business ... Science, etc.) or comparable work experience required + Professional with a background in operational risk , technology risk , compliance, control, or… more
- Umpqua Bank (Portland, OR)
- …finance, technology experience. Required + Expertise in financial, enterprise, operational , or technology risk management concepts, best practices, ... Senior Enterprise Risk Officer Corporate Risk Tacoma, Washington Portland, Oregon Roseville, California Seattle, Washington Vancouver, Washington Walnut… more
- Discover (Riverwoods, IL)
- …on risk related activities. Builds productive working relationships with the technology , risk and operational groups within the company providing ... Discover. **Job Description:** **What You'll Do** Design, develop, analyze, and manage technology risk by providing enterprise-wide oversight and governance for … more
- Citigroup (O'Fallon, MO)
- The Operational Risk Sr Officer I is a strategic professional who closely follows latest trends in operational risk and adapts them for application ... Risk KRIs. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes… 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 recommends actions to ensure the operational risk profile is in line with the 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 technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management (ICRM)… more
- MUFG (Tempe, AZ)
- …coverage and joint accountability model that promotes early identification and assessment of operational and technology risk , effective design and evaluation ... of controls, and sustainable solutions to mitigate operational and technology risk . Control...Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science,… more
- Comerica (Auburn Hills, MI)
- Senior Manager IAM Operations The Senior ... risk profile, mitigation plan and contingency plan. Technology / Operational / Risk Control * Lead ... have experience with driving process transformation, to align people, process, and technology in support of Identity Governance and Administration (IGA); RBAC and… more
