- KeyBank (OH)
- …(DRGO), supporting oversight of enterprise-wide data governance practices across KeyCorp. The Sr . Operational Risk Officer is responsible for providing ... management, and data lifecycle practices. This role engages with senior leaders across business units and technology ...years of experience in data governance, technology risk , cybersecurity risk , operational … more
- Santander US (Coconut Grove, FL)
- …relevant governance committees and working groups as a delegate of the Head of Technology , including the Operational Risk Committee, Technology Executive ... Disposal) as part of the second line of defense Technology Risk Management organization. The incumbent develops...engage effectively with both senior management and operational teams + A keen sense of risk… more
- American Express (Phoenix, AZ)
- … professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, ... audit portfolio using an integrated auditing approach that considers financial, operational , compliance, and technology risks * Understand other portfolios… more
- Citizens (Chicago, IL)
- …and fintech integrations. The ideal candidate will have a strong understanding of technology risk , cybersecurity, and operational risk , along ... management practices are embedded in product development and operational execution. Specifically, the Senior Risk...monitoring are conducted and conform to policy requirements. + Technology Risk Management: Focus on identifying and… more
- TD Bank (New York, NY)
- …role. **Line of Business:** Risk Management **Job Description:** Enterprise Technology provides independent operational risk management oversight and ... challenge to operational risk management activities executed by the Technology ...the senior leadership team for the Enterprise Technology Risk function with deep subject matter… more
- Capital One (Plano, TX)
- …partnering closely with senior business and risk office leaders, technology , compliance, legal, and Operational Risk Management.** **In your role, ... Sr . Risk Associate (FS) **As a Senior Risk Associate in Capital One's Financial Services Business Risk Office (first line of defense), you will… 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 ... risk appetite. The Enterprise Change and Program Management Risk Sr . Officer role is part of...risks. They should have a strong track record in operational , technology and/or cyber risk … more
- Capital One (Mclean, VA)
- …+ At least 10 years of experience in technology , reliability engineering, operational resilience, or risk management + At least 3 years of experience ... Director, Payment Network Technology Risk Capital One is one...role demands a proven track record of partnering with senior business and technology leaders to proactively… more
- Citigroup (New York, NY)
- …4 years of experience must include: Second Line of Defense (2LOD) within Technology Operational Risk Management. Applicants submit resumes at ... Citibank, NA seeks a Quality Assurance, Monitoring & Testing Sr . Group Manager for its New York, New York...technology architecture. Provide expert guidance and support to senior management on technology risk … more
- MUFG (Tempe, AZ)
- …colleagues specialize in process engineering, software development, enterprise information security, technology operations, operational risk management, and ... Business Unit Risk Office (ITBURCO) is responsible for Technology Risk Management including issue management, RCSAs, control testing, governance… more