- JPMorgan Chase (Jersey City, NJ)
- …supporting the first and second lines of defense in building applications that control operational risk within Corporate Technology + Display advanced ... of business priorities and values, ensuring alignment with regulatory controls and operational risk management across global teams + Implement best practices… more
- Georgia Systems Operations (Tucker, GA)
- …with reaching the corporation's initiatives based on this information. Manages the Operational Technology Control Center (OTCC) department in support of the ... of work products. Develops goals and milestones for the Operational Technology Control Center department. Provides strategic...be able to successfully pass a NERC CIP Personnel Risk Assessment. Georgia System Operations Corporation is an Equal… more
- Citigroup (Getzville, NY)
- …standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related functions in the ... with accurate and complete information. + Demonstrate expertise of risk management and control as well as...for process improvement. + Proactively identify and analyze potential control gaps and operational risks across Citi,… more
- Deloitte (Houston, TX)
- Deloitte Cyber Operational Technology / Industrial Control Systems (OT/ICS) Senior Consultant Position Summary As an OT/ICS Cybersecurity Architect at Deloitte, ... energy, manufacturing, utilities, and other critical infrastructure sectors to secure operational technology (OT) and industrial control systems (ICS), ensuring… more
- MUFG (Tampa, FL)
- …technology risk . **Responsibilities:** + Drive implementation and sustainment of operational control framework + Evaluate and benchmark process execution ... risk , internal operational trends, and external risk events for potential impact to control ...needed **Qualifications:** + 6 plus years of experience in operational risk management, (Includes operations, operational… more
- Citigroup (Getzville, NY)
- …standards **Qualifications** : + 15+ years of experience in operational risk management, compliance, audit, or other control -related functions in the ... risk mitigation efforts are made in accordance with Control Framework. + Lead and ensure on-time and quality...of the High Severity issues. + Demonstrate expertise of risk management and control , as well as… more
- Citigroup (Wilmington, DE)
- … Risk and Control function owner, provide the Business with operational risk guidance and advice through proactive engagement in strategic business ... organization's goals & objectives. + Represent the fraud & operational risk function with Regional & Business... Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk , Policy and Procedure, Policy and… more
- Santander US (Miami, FL)
- …line of defense and requires collaboration across IT, CISO, Data Office, Operational Risk , Internal Audit and other relevant functional stakeholders within ... line of defense program priorities directed by the Chief Operational Risk Officer and may include: planned...challenge with first line of defense (1LoD) and address risk and control self-assessment (RCSA) outputs for… more
- Citigroup (Tampa, FL)
- …standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related functions in the ... in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. Cash Services… more
- Citigroup (New Castle, DE)
- …: + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related functions in the financial ... in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** :… more