- 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
- 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 (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 (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 (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
- 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
- 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
- RGP (San Francisco, CA)
- We are looking for an experienced Senior Technology Risk Consultant that will contribute to the ongoing development of the Global Technology Audit ... capabilities in support of the company's business objectives. The Senior Technology Risk Consultant will...for audit processes. + At least 8 years in Technology and Operational audits, Risk … more
- Comerica (Auburn Hills, MI)
- …experience. Develops project risk profile, mitigation plan and contingency plan. Technology / Operational / Risk Control + Lead integration and synergy ... Job Description Senior Manager Technology - Cloud FinOps The...deep expertise in cloud cost management, financial planning, and operational efficiency. The ideal candidate will have a proven… more
- American Express (Salt Lake City, UT)
- … professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, ... complexity across multiple business areas including integrated audits that consider financial, operational , compliance and technology risk + Effectively… more