- Citigroup (Tampa, FL)
- …losses from inadequate controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk , and fraud ... to think strategically and align technology and/or cyber risk and broader operational risk management with organizational goals and regulatory… 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 Compliance Conduct and ... Operational Risk (CCOR) Tech & Cyber team, you will be...Initiative Approvals and review of external operational risk events + Stay abreast of current technology… 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 ... which provides second line operational and compliance risk oversight of US Personal Banking technology ....and recommends actions to ensure the operational risk profile is in line with the technology… more
- JPMorgan Chase (Tampa, FL)
- …the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Vice President within the Compliance, Conduct and ... Operational Risk Technology & Cyber organization, you will lead large, complex programs and oversee AI/ML systems. You will evaluate technology practices… more
- Santander US (Coconut Grove, FL)
- …relevant governance committees and working groups as a delegate of the Head of Technology , including the Operational Risk Committee, Technology Executive ... Disposal) as part of the second line of defense Technology Risk Management organization. The incumbent develops...defense and requires collaboration across CISO, Data Office, IT, Operational Risk , Internal Audit and other relevant… more
- Citigroup (Jacksonville, 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 tools, and governance processes… more
- MUFG (Tampa, FL)
- …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 . **Responsibilities:** + Drive implementation and sustainment of … more
- Citigroup (Tampa, FL)
- …losses from inadequate controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk , and fraud ... Individuals in Operational Risk establish and manage ...Individuals in Operational Risk establish and manage operational ...in Non-Financial Risk Management with a proven risk and control track record in technology ,… more
- Citigroup (Jacksonville, FL)
- …both historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , cyber risk for example. + ... Thinking, Constructive Debate, Controls Design, Escalation Management, Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation,… more
- Citigroup (Tampa, FL)
- …Office related control processes and reporting Establish and oversee the application of operational risk policies, technology and tools, and governance ... maintain a comprehensive process to proactively identify and reduce operational risk . As a senior member of...and detailed understanding of the organization's landscape, culture and technology . What we'll need from you: * Willingness to… more
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