• 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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  • SVP, 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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  • Audit Director - Operational Risk

    American Express (New York, NY)
    … professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, ... and key internal capabilities and technologies. **About the Role:** The Audit Director, Operational Risk Management (ORM) will support the execution of audit… more
    American Express (08/11/25)
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  • SVP, Cyber/Tech Risk Sr Officer…

    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 (05/17/25)
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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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  • Tech Risk and Controls Director…

    JPMorgan Chase (Jersey City, NJ)
    …developing, implementing, and operating robust risk and control frameworks to mitigate technology operational risk . + Ability to ensure decisions or ... driving innovation in risk management, and mitigating tech risks while upholding operational excellence. As a Technology Risk and Controls Director in… more
    JPMorgan Chase (05/22/25)
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  • Senior Technology Risk

    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
    RGP (07/19/25)
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  • Sr Mgr-Tech Risk & Control (Data…

    American Express (New York, NY)
    …effectiveness. + Provide thought leadership on the intersection of data management and operational / technology risk in hybrid and cloud environments. + Guide ... data security, privacy, retention, and lineage. + Partner with senior stakeholders across Technology , Data Governance, Cybersecurity,..., enterprise risk management, or a related technology risk discipline. + Demonstrated experience in… more
    American Express (07/23/25)
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