- MUFG (New York, NY)
- …the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, ... audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk and control experience, including managing teams, preferably in… more
- Bloomberg (New York, NY)
- …regulated financial institutions or technology companies + Expertise in risk assurance, controls testing, and associated control remediation + Understanding ... Support the Global Head RCSS, the global Chief Compliance Officer , the global Chief Risk Officer...related operations + Proven track record in information security, technology risk , and operational resilience + Hands-on… more
- Citigroup (Tampa, FL)
- …we encourage you to apply! Our people make all the difference in our success. The Business Risk & Control Officer for Cash Services Operations is part of the ... broader Risk & Control function within the COO...broader Risk & Control function within the COO organization. The ... risk . + Establish the application of operational risk policies, technology and tools, and governance… more
- Citigroup (Tampa, FL)
- …outcomes to assess the firm's progress toward the Data Transformation target state. **The Data Risk Officer ** role will serve as a subject matter expert on data ... include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards...**Experience:** 7-10 years of direct experience in a non-financial risk (data, technology , or reporting risk… more
- KeyBank (VA)
- …oversight of enterprise-wide data governance practices across KeyCorp. The Sr. Operational Risk Officer is responsible for providing independent oversight and ... lineage, and data lifecycle + Review and challenge 1LOD Risk and Control Self-Assessments (RCSAs) and data...+ Minimum 8 years of experience in data governance, technology risk , cybersecurity risk , operational… more
- Citigroup (Queens, NY)
- The Business Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including… more
- Wellington (Boston, MA)
- …Wellington's US offices and supporting colleagues in EMEA and APAC, the Boston-based Senior Risk Officer will sit strictly in second line and advise and ... are as follows:** In this pivotal role, the Senior Risk Officer will serve as a trusted...ability to coach and advise business leaders on core risk topics, including RCSA, KRIs, control design… more
- KeyBank (Lea County, NM)
- …and new products for technology and information security risks + Evaluate risk and control identification within key processes and perform gap assessments on ... + Minimum of 5 years industry experience, within Operational Risk , Enterprise Risk , Technology Risk , Information Security Risk , External/Internal… more
- Citigroup (Jacksonville, FL)
- The Fraud Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...Citi Branded Cards and Citi Retail Services. The Fraud Risk Officer will support the Risk… more
- Citigroup (Jacksonville, FL)
- The Operational Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... family. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to… more
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