- 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 (Getzville, NY)
- 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)
- 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 (Jacksonville, 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)
- 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 (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
- 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 (Irving, TX)
- …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
- Santander US (Boston, MA)
- Sr . Director, Technology Risk Management Boston,...to engage effectively with both senior management and operational teams + A keen sense of risk ... legal/regulatory statutes and jurisdictions. **USA Job Function Description:** The Sr . Director, Technology Risk at...working groups as a delegate of the Head of Technology , including the Operational Risk … more
- Santander US (Dallas, TX)
- …relevant governance committees and working groups as a delegate of the Head of Technology , including the Operational Risk Committee, Technology Executive ... Sr . Director, Technology and Digital Risk Management Dallas,...engage effectively with both senior management and operational teams + A keen sense of risk… 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 (New Castle, DE)
- …both historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , risk for example. + Serves ... The Business Loans Risk and Control Senior Manager accomplishes...approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and… more
- American Express (New York, NY)
- … 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 (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
- ServiceNow, Inc. (Addison, TX)
- …and Risk Management:** Extensive experience with both internal and external technology audits, including Operational Risk Management deep dives, testing, ... make the world work better for everyone. + **Cybersecurity Risk Management:** Maintain and oversee the technology ...controls, data, and processes to enhance security metrics and operational support. + **Security as Code Framework:** Design and… more
- Navy Federal Credit Union (Vienna, VA)
- …team members in documenting technology process risks and control, performing operational technology risk assessments. Must have a strong understanding ... Estate Lending senior leadership and lead on-going technology risk strategy that supports and aligns...service goals and objectives. Execute ad hoc and additional technology risk initiatives that promote operational… more
- Comerica (Frisco, TX)
- …and technical approaches, risk , assumptions, staffing plans, other cost, and ongoing operational plans and cost). The Senior Manager Technology also ... Senior Manager Technology The Senior... risk profile, mitigation plan and contingency plan. Technology / Operational / Risk Control * Lead… more