- Bank of America (Chicago, IL)
- Compliance and Operational Risk Manager- Technology Data Management Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey **Job Description:** ... This job is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or… more
- Bank of America (Pennington, NJ)
- Compliance and Operational Risk Executive- Global Technology Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Pennington, New Jersey **Job ... responsible for leading and executing the second line of defense compliance and operational risk oversight for a Front-Line Unit, Control Function, and/or Third… more
- JPMorgan Chase (Plano, TX)
- …box, challenging the status quo and striving to be best-in-class. The Compliance, Conduct, Operational Risk Technology & Cybersecurity (CCOR Tech & Cyber) ... + Build strong relationships and work collaboratively across other CCOR LOBs/CFs business and technology operational risk coverage teams to ensure they have… more
- Citigroup (Jacksonville, FL)
- The Operational Risk Sr Manager accomplishes...+ Governance and oversight may include (not limited to) technology operational risk , risk ... approval. **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. + Ability… more
- Citigroup (Irving, 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
- American Express (Sandy, UT)
- …teams to ensure adequate implementation of risk management framework requirements. The ** Sr . Manager, Operational Risk - Global Dining** role will lead ... skills are a must + Prior leadership experience and knowledge in Operational Risk , Business Operations, Technology , Internal Audit, Compliance, or related… more
- JPMorgan Chase (Wilmington, DE)
- …and maintain the firm's complex technology operations within the Corporate Operational Risk Environment (CORE) system. + Consulting with technology ... managers to ensure technology assessments are aligned and inform business operational risk assessments in a meaningful, actionable manner. + Collaborating… more
- Comerica (Dallas, TX)
- Sr . Operational Risk Director The...business process resiliency, specifically for Fraud, Operational Risk , Third Party Risk , Technology and ... Sr . Operational Risk Director is responsible for partnering with the Lines...* Develop insights, solutions and reporting on business process, risk and control outcomes for senior management… more
- Citigroup (Tampa, FL)
- …and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, and governance ... excellent people skills, given the level of interaction with senior managers, various business units, auditors, and regulators. This...to address the root causes that persistently lead to operational risk losses by challenging both historical… more
- Morgan Stanley (New York, NY)
- …efforts across Firm, including the Fusion Resilience Center, Third Party Program Management, Operational Risk and Technology . Firm Resilience works with ... assets that support them > Collaborating with departments across the Firm, such as Operational Risk , Operations and Technology , to implement the Business… more
- MUFG (New York, NY)
- …coverage and joint accountability model that promotes early identification and assessment of operational and technology risk , effective design and evaluation ... of controls, and sustainable solutions to mitigate operational and technology risk . Control...Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science,… more
- Comerica (Frisco, TX)
- …* Develops project risk profile, mitigation plan and contingency plan. Technology / Operational / Risk Control * Lead integration and synergy between ... a seasoned professional to join our team as a Senior Technology Manager specializing in Integrations and...and enterprise business objectives and are aligned with executive risk tolerances and expectations. * Ensures processes and controls… more
- Capital One (Mclean, VA)
- …effectively across multiple stakeholders and organizations such as Strategy Development, Operational Risk Management, Compliance, Legal, Technology , Internal ... Center 1 (19052), United States of America, McLean, Virginia Senior Risk Manager - Enterprise Risk...areas + Lead the development of strategies to improve risk reporting and analysis using data and technology… more
- Highmark Health (Buffalo, NY)
- …appropriate methodology to be used and procedures to be performed for third-party risk , technology , operational compliance, and security programs, across a ... and/or compliance engagements to ensure appropriate security, audit, regulatory and operational risk terms are appropriately addressed. Interact with vendor… more
- Federal Reserve System (Atlanta, GA)
- …with supervisory expectations; review and evaluate the adequacy and effectiveness of operational and technology risk management, systems of internal ... Bank of Atlanta Under supervision, executes or leads on-and off-site Information Technology (IT) risk management examinations and continuous monitoring for … more
- JPMorgan Chase (Tampa, FL)
- …with risk appetite. Responsibilities include aggregating and analyzing quantitative technology operational risk data, contextualizing that data into ... transparent, insightful risk reporting, and partnering with senior leaders and other stakeholders to provide a clear,...Excellent problem solving and analytical skills + Experience with Technology operational risk management is… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Manager- Technology Risk Manager As a ** Senior Risk Manager** in Capital One's ... Enterprise Risk Management, Compliance, Business Risk Offices, Operational Risk Sub-Steward organizations, Information Technology , Basel Program,… more
- Morgan Stanley (New York, NY)
- …Quality within the firm's inventories of various types of operational assets (such as technology assets). Operational Risk refers to the risk of ... systems, or from external events. The firm may incur operational risk across the full scope of...Quality within the firm's inventories of various types of operational assets (such as technology assets and… more
- Citigroup (Tampa, 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 ... risk appetite. The Tech Risk Sr Analyst is part of the Enterprise Technology...and recommends actions to ensure the operational risk profile is in line with the technology… more
- Toyota (San Juan, PR)
- …of **San Juan, Puerto Rico.** This position does not offer relocation assistance. The Sr . Analyst, Operational Risk & Internal Controls is responsible for ... Manager in implementing quantitative and qualitative measures of operational risk management, enterprise risk ...("ERMC") members on matters related to developing and executing risk and control assessments for business and technology… more