- Citigroup (Irving, TX)
- …losses from inadequate controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk , and fraud ... **Job Description:** Individuals in Operational Risk establish and manage ...senior management and stakeholders on the status of technology and/or cyber risks. + Analyze data to identify… more
- Citigroup (Jacksonville, FL)
- The Operational Risk Sr Supervisor...practices. Governance and oversight may include (not limited to) technology operational risk , risk ... tasks and responsibilities. **Responsibilities:** + Establishing and overseeing the application of operational risk policies, technology and tools, and… 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
- Marriott (Bethesda, MD)
- …evidence gathering + Understand the impact on on-premises technology and cloud technology , operational risk to the Global Technology organization ... Management This is a temporary position. **JOB SUMMARY** The Senior Manager of Risk Management and Compliance,...IT policies. This strategic role is responsible for implementing technology risk mitigation strategies emerging from audits,… more
- Tradeweb (New York, NY)
- …executed controls. **Job Responsibilities** + Serve as the embedded operational risk advisor within trading and technology teams, acting as the first ... periodic review schedule. + Prepare presentations and materials for senior stakeholders, risk committees, and internal governance...(eg, Reg SCI, CFTC SEF requirements, NIST) related to operational resilience and technology risk … more
- JPMorgan Chase (Jersey City, NJ)
- …developing, implementing, and operating robust risk and control frameworks to mitigate technology operational risk + Ability to ensure decisions or ... role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk and Controls Director in… 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
- Zions Bancorporation (Midvale, UT)
- …continual excellence of our teammates and our company. Come join our amazing team of technology , cyber and operational risk professionals! The Director of ... remediation plans, operational key results, and Key Risk Indicators (KRI). + Continuously evaluate technology ...formal risk acceptance processes. Report on aggregate risk of exceptions to senior leaders. Determine… more
- Comerica (Auburn Hills, MI)
- …and technical approaches, risk , assumptions, staffing plans, other cost, and ongoing operational plans and cost). The Senior Manager Technology also ... Job Description Senior Manager Technology , Wealth Management Comerica... risk profile, mitigation plan and contingency plan. Technology / Operational / Risk Control + Lead… more
- JPMorgan Chase (Plano, TX)
- …**Job responsibilities** + Ensure effective identification, quantification, communication, and management of technology Risk , & operational Risk , ... risk identification, assessment, and mitigation + Familiarity with risk management and operational risk ...translating technology insights into business strategies for senior executives + Strong understanding of risk … more
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