- Cytiva (Pensacola, FL)
- …regulations, cGMPs, CFR requirements, and quality management practices, including operational controls, CAPA, complaints, audits, and risk management.Analytical ... about the Danaher Business System, which makes everything possible.As the Senior Manager, Site Quality you will collaborate closely with cross functional… more
- 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 (Tampa, FL)
- …losses from inadequate controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk , and fraud ... risk frameworks. + Demonstrated leadership in partnering with the business and senior management to address operational risk issues and implement… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Officer I is a...Resources / Human Capital Risk (eg, third party risk , technology operational risk ). + ... within the team/project. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance… more
- Citigroup (Tampa, 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 (Tampa, FL)
- …losses from inadequate controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk , and fraud ... that employees understand their roles and responsibilities in mitigating risk exposure. + Partner with Sr . management...risk . + Establishes and oversees the application of operational risk policies, technology and… more
- Citigroup (Getzville, NY)
- + The Operational Risk Sr Analyst is a...+ Provides governance and oversight may include (not limited to) technology operational risk , risk ... governance of delivery. + 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 (Tampa, FL)
- …and proposed practices. + governance and oversight which may include (yet not limited to) technology operational risk and cyber risk . + Direct the ... **Job Description:** Serves as a senior compliance and operational risk...day-to-day activities. + Establish and oversee the application of operational risk policies, technology and… more
- Citigroup (Getzville, NY)
- The Operational Risk Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques ... in area of specialization. **Responsibilities:** **Establishes and oversees the application of operational risk policies, technology and tools, and… more
- BlackRock (New York, NY)
- …including policy development & management, and risk training & awareness. ** Technology Operational Risk Expertise:** Subject matter expert in ... risk management strategy. Our Enterprise Technology Risk & Controls team collaborates closely with senior...technology operational risk , with deep understanding of policy… more
- Citigroup (Wilmington, DE)
- …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
- American Express (New York, NY)
- … professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, ... ideal candidate will focus on Third-Party risk , technology processes and technology risk ...Applications, Cybersecurity and Resiliency. + Assist team leaders and Senior Managers/ Managers in the execution of assigned integrated… more
- BlackRock (Wilmington, DE)
- …of experience in asset management, financial services or technology in a technology operational risk -related role CISA or CRISC certification preferred. ... risk management strategy. Our Enterprise Technology Risk & Controls team collaborates closely with senior...to engage with regulators, senior stakeholders, and risk committees, driving the firm's technology … 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
- Truist (Atlanta, GA)
- …and drive the development of operational / technology risk management and compliance communications to senior management and committees/working groups. ... of America) **Please review the following job description:** The Operational Resilience Risk Officer II is a...risk or BC/DR processes. 7. Demonstrated knowledge of technology and business process solutions in the financial services… 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
- American Express (Sandy, UT)
- …+ Experience in at least one of the following: + Intake/Ownership engagements for Technology Operational Risk Events + Scoping, prioritizing, and support ... experience for external and internal customers. It also governs technology risk and information security across the...critical role in assisting the team with variety of Operational Risk Events ownership engagements. **The Information… more
- Citigroup (Irving, TX)
- The Technology & Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive ... heightened standards. **Responsibilities** Reporting into the Global Head of Business Segments Technology Risk & Compliance, this role will have oversight… more
- Capital One (Plano, TX)
- Sr Risk Associate (Auto Finance) As a ... senior business and risk office leaders, technology , compliance, legal, and Operational Risk ... Sr Risk Associate in the Financial Services Business ...experience + 2+ years of experience in presenting to senior leadership + 4+ years of experience in project,… more
- Citigroup (O'Fallon, MO)
- The Operational Risk Sr Officer I is a strategic professional who closely follows latest trends in operational risk and adapts them for application ... Risk KRIs. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes… more
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