• Operational Risk , Cyber…

    Citigroup (Tampa, FL)
    …losses from inadequate controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk , and fraud ... + Demonstrated leadership in coordinating with business units and senior management to address technology risk...think strategically and align technology and/or cyber risk and broader operational risk more
    Citigroup (08/16/25)
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  • Technology Operational Risk

    JPMorgan Chase (Plano, TX)
    …best-in-class. As a Cybersecurity Operational Lead within the Compliance, Conduct, and Operational Risk (CCOR) team, you will collaborate with the 1st, 2nd, ... line of business and enterprise level + Work with technology areas to identify risk concentrations globally...vulnerabilities and emerging technologies + Perform independent assessments of operational risks though operational risk more
    JPMorgan Chase (08/01/25)
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  • SVP, Operational Risk Sr

    Citigroup (Jacksonville, FL)
    Reporting to the 2nd Line Operational Risk Senior Group Manager, who has responsibility for oversight of US Personal Banking (USPB) Operations. Chief ... and other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is...controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber … more
    Citigroup (07/29/25)
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  • Operational Risk - Fraud…

    Citigroup (Wilmington, DE)
    …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 ...+ Demonstrated leadership in coordinating with business units and senior management to address fraud risk issues… more
    Citigroup (07/01/25)
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  • Senior Auditor - Operational

    American Express (Phoenix, AZ)
    … professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, ... and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational , and technological risks, ensure… more
    American Express (08/21/25)
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  • Audit Director - Change Management | Third-Party…

    American Express (Phoenix, AZ)
    … professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, ... capabilities. + Stakeholder Engagement & Governance: + Collaborate with key stakeholders in Risk , Compliance, Technology , and the Business to stay ahead of… more
    American Express (08/21/25)
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  • Data Architecture Risk , Senior Vice…

    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 ...of direct experience as a senior Non-Financial Risk professional (eg data, technology , or reporting… more
    Citigroup (08/19/25)
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  • Operational Risk , Cyber…

    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 ... communication skills required to negotiate internally, often at a senior level. A successful candidate should also demonstrate a...and recommends actions to ensure the operational risk profile is in line with the technology more
    Citigroup (07/02/25)
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  • Audit Senior Manager - Credit & Fraud…

    American Express (New York, NY)
    … professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, ... the Role:** Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational ,...multiple business areas including integrated audits that consider financial, operational , compliance and technology risk .… more
    American Express (08/08/25)
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  • AVP Operations Risk & Controls Analyst…

    Citigroup (Tampa, FL)
    …and proposed practices. + Provides governance and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates ... the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
    Citigroup (07/18/25)
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