- JPMorgan Chase (Jersey City, NJ)
- …improvement areas and leading business case development. + Defining and implementing the Technology Operational Risk framework and executing it with other ... technology assessments are aligned and inform business operational risk assessments in a meaningful, actionable...actionable manner. + Collaborating closely with Operational Risk Management to ensure that technology … more
- Citigroup (Schaumburg, IL)
- …customer impact, and technology operations, including post-implementation assessments, operational risk management, and ongoing system monitoring to prevent ... processes. + Collaborate and mentor team members to excel in operational risk management, monitoring technology platforms, and delivering business-critical… 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
- Sallie Mae (Newark, DE)
- …needs of the risk organization, encompassing areas such as operational risk , financial crimes risk , technology and cyber risk , enterprise ... of education. **What You'll Contribute** The Sr. Analyst, Credit Risk role is a key position within Sallie Mae's...position within Sallie Mae's 2nd Line of Defense Credit Risk team. This position is responsible for performing the… more
- Citigroup (Getzville, NY)
- …risks across the business + Oversee the implementation of operational risk policies, standards and procedures, technology and tools, and governance processes ... & Control for Payments Operations for NAM Cluster - Operational Risk Group Manager, SVP (C14)** Are...to fund changes. + Work with business, operations and technology , and any unit responsible for a control (URC)… more
- Citigroup (Irving, TX)
- 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 ... applies to related risks. They should have a strong track record in operational , technology and/or cyber risk management and/or a strong technical background… more
- TD Bank (Mount Laurel, NJ)
- …best practices. + **This is a Manager role (L10) supporting the portfolio of US Technology for Operational Risk Management (ORM).** The mandate of this role ... with Enterprise/TDBG ORM counterparts in the holistic coverage of Technology including Enterprise and US program planning and US...most effective solutions to Customers, aligned with TD Bank's Operational Risk appetite. **Depth & Scope:** +… more
- American Express (NY)
- …and with business stakeholders **Required Qualifications:** + 5 years of experience in technology and/or operational risk management and sound understanding ... organization to accelerate our growth. The objective of the Technology Control Management Technology Risk ...of critical operational risk management lifecycle activities + Strong project management, communication,… more
- PNC (Dallas, TX)
- … technology organization. The ideal candidate will have experience in technology controls, operational risk management, policies/procedures, and ... , compliance, audit, and regulatory partners. * Provide subject matter expertise in technology risk and controls, and interface with auditors and regulators as… more
- Honeywell (Atlanta, GA)
- …from CxO to Facility Management of the client organization. Tasked with addressing risk within operational technology environments via articulating the value ... organizations to inform and advise on framework based long term Cyber risk mitigations. * Identify potential external resources, third party suppliers and eco-system… more