- Santander US (Miami, FL)
- …of corrective actions to ensure that issues are addressed timely. * Ensure Operational Risk Events are documented and escalated in the bank's escalation ... Participate in the development of training materials for key Operational Risk , Enterprise Risk and...control testing activities as part of the firm's Risk and Control Self Assessment (RCSA) program.… more
- Citigroup (Tampa, FL)
- Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses ... from inadequate controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk , and fraud risk . These… more
- Citigroup (Tampa, FL)
- Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses ... from inadequate controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk , and fraud risk . These… more
- JPMorgan Chase (Tampa, FL)
- …the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Tech & Cyber Operational ... will proactively identify areas of emerging technologies that introduce operational risk and have a good understanding...teams to gain full understanding of the technology and control environment. + Understand third party risks as related… more
- MUFG (Tampa, FL)
- …the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, ... mitigating controls. The ideal candidate will have a deep understanding of operational and information risk , regulatory requirements, and industry best… more
- JPMorgan Chase (Tampa, FL)
- …of Excellence, you will play a pivotal role in enhancing our compliance and operational risk management. You will be responsible for executing testing processes ... risks. Your deep understanding of principles, practices, and theories in risk and control testing will be crucial in identifying unmitigated risks and ensuring… more
- JPMorgan Chase (Tampa, FL)
- …as with first line risk and controls functions, Compliance, Conduct & Operational Risk (CCOR) stakeholders, and Internal Audit to drive adherence to existing ... Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk &… more
- First Horizon Bank (Starke, FL)
- …product governance, Risk and Control Self-Assessment (RCSA), key risk indicators (KRIs), issue management, operational loss management, and third party ... monitoring and testing, identify gaps and drive remediation of control deficiencies. + Escalate issues and gaps to line...line of defense capacity. + Experience managing enterprise and operational risk programs at a large financial… more
- Truist (Orlando, FL)
- …for highly complex business unit segments assigned in the execution of enterprise risk and operational risk programs. Collaborate with leadership, second ... the bank to develop a framework and execute on risk program deliverables for non- control -based risk...business unit segments assigned in the execution of enterprise risk and operational risk programs… more
- JPMorgan Chase (Tampa, FL)
- …the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Tech & Cyber Operational ... will proactively identify areas of emerging technologies that introduce operational risk and have a good understanding...teams to gain full understanding of the technology and control environment. + Understand third party risks as related… more