- 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
- 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
- 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 ... risk management decision making. + Consulting with senior business control management to ensure technology ... technology assessments are aligned and inform business operational risk assessments in a meaningful, actionable… more
- Citigroup (Jacksonville, FL)
- …both historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , risk for example. + Serves ... family. **Responsibilities:** + Establishes and oversees 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 (Jacksonville, FL)
- The Fraud Risk Senior Officer I is a strategic...+ Governance and oversight may include (not limited to) technology operational risk , cyber risk ... Thinking, Constructive Debate, Controls Design, Escalation Management, Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation,… more
- 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
- 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
- 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