- 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
- 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 (San Antonio, TX)
- The Operational Risk Sr Analyst is a...+ Provides governance and oversight may include (not limited to) technology operational risk , risk ... 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
- PNC (Dallas, TX)
- … technology organization. The ideal candidate will have experience in technology controls, operational risk management, policies/procedures, and ... have an opportunity to contribute to the company's success. As a Line of Business Risk Specialist Sr within PNC's Technology organization, you will be based… 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
- 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
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