- Citigroup (Tampa, FL)
- Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses ... fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk , and...of excessive risk and verify efficacy of risk mitigation strategies. + Establish robust third-party… more
- Citigroup (Jacksonville, 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 comprehensive ... cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance...example), and an in-depth understanding of [technology and/or cyber] risk mitigation strategies. + Outstanding communication and… 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 ... a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management....and governance, with a proven record of implementing effective risk mitigation strategies + Demonstrated ability to… more
- Deloitte (Tampa, FL)
- …practices for: + a systematic approach to risk evaluation and mitigation approaches (eg, contractual and operational ) + reusable artifacts (eg, playbooks, ... complex deals and contract structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of… more
- TD Bank (Orlando, FL)
- …and manage these risks + Establishes and provides on-going analysis and reporting on operational risk and/or other major risk categories as applicable to ... manage key issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment,… more
- JPMorgan Chase (Tampa, FL)
- …challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Vice President within the Compliance, Conduct and Operational ... credible relationships with first-line stakeholders. **Job Responsibilities** + Oversee operational risk of the Engineering organization developing platforms… more
- Deloitte (Tampa, FL)
- …and prioritize business, operational , regulatory, and technology risks as well as risk mitigation strategies for our clients + Understand the impact of key ... complex ideas clearly and persuasively across a variety of strategic, operational , technological, and risk management matters. Required Qualifications +… more
- JPMorgan Chase (Tampa, FL)
- …detailed compliance testing review reports. + Foster collaboration with Compliance and Operational Risk Officers on various engagements. This includes supporting ... the business control environment through recommended updates to the Compliance and Operational Risk Evaluation (CORE) application. + Develop and execute robust… more
- JPMorgan Chase (Tampa, FL)
- …+ Collaboration with internal and external technology audits (3 rd Line of Defense), Operational Risk Management deep dives and testing (2 nd Line of Defense), ... information security, or a related field, with a focus on risk identification, assessment, and mitigation + Strong understanding of IT risk management… more
- TD Bank (Fort Lauderdale, FL)
- …and other various change initiatives to support data impact assessments and data risk mitigation + Implements processes aligned to data information management ... knowledge strongly preferred) + Professional background/experience in Audits (IT or Operational ), Risk Management, Data Management, Data Governance, Data … more