• Quality Assurance, Monitoring & Testing Sr. Group…

    Citigroup (New York, NY)
    …4 years of experience must include: Second Line of Defense (2LOD) within Technology Operational Risk Management. Applicants submit resumes at ... Technology Architecture of complex financial software applications. Perform in depth technology risk assessment of O&T regulatory commitments. Test controls… more
    Citigroup (10/02/25)
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  • Senior Manager - Audit Resourcing

    American Express (Phoenix, AZ)
    … professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
    American Express (10/03/25)
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  • Treasury Audit Manager - Liquidity

    American Express (Phoenix, AZ)
    … professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
    American Express (10/07/25)
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  • Senior Audit Manager | Marketing

    American Express (Phoenix, AZ)
    … professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
    American Express (09/27/25)
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  • Director, Business Disruption & Operational

    American Express (New York, NY)
    Risk Officer, manages operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and AI ... + Conduct independent, proactive risk management and oversight of operational resilience related risks (including people, process, technology , third party,… more
    American Express (09/26/25)
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  • Audit Director - Change Management

    American Express (Sandy, UT)
    … professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, ... Engagement & Governance:** + Collaborate with key stakeholders in Risk , Compliance, Technology , and the Business to stay ahead of enterprise changes… more
    American Express (09/30/25)
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  • Senior Consultant, Operational Risk

    CIBC (Chicago, IL)
    …Real Estate, Physical Security, and Risk & Governance. TI&I delivers operational excellence by effectively managing the technology and operations required to ... exceed the risk tolerance of the organization. As a Senior Consultant, Operational Risk , you will be responsible for designing, implementing, managing and… more
    CIBC (10/10/25)
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  • Manager: Business Disruption & Operational

    American Express (Sunrise, FL)
    Risk Officer, manages operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and AI ... + Conduct independent, proactive risk management and oversight of operational resilience related risks (including people, process, technology , third party,… more
    American Express (09/30/25)
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  • Operational Risk Head of Data…

    Citigroup (Tampa, FL)
    Operational Risk Management (ORM) is an...in Non-Financial Risk Management with a proven risk and control track record in technology , ... risk management function responsible for enterprise-wide oversight and aggregation of operational risk . Its mandate covers all business lines (US Personal… more
    Citigroup (08/14/25)
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  • Operational Risk Analyst

    SMBC (Charlotte, NC)
    …a competitive portfolio of benefits to its employees. **Role Description** Reporting to the Operational Risk Officer, Director of Operational Risk , the ... (NFR) Governance team with project management and reporting activities. **Role Objectives: Operational Risk Reporting & Analytics** + Gather, validate, and… more
    SMBC (09/20/25)
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