- Cytiva (Pensacola, FL)
- …regulations, cGMPs, CFR requirements, and quality management practices, including operational controls, CAPA, complaints, audits, and risk management.Analytical ... development, psychological safety, and continuous improvement.Audits, Reporting, & Representation: Lead Quality Management Reviews, define and monitor KPIs, host… more
- Beckman Coulter Diagnostics (Chaska, MN)
- …team to ensure all manufacturing processes comply with industry standards and regulations; lead risk mitigation, validation and design change processes in a ... lines, leading continuous improvement projects to improve overall equipment operational performance including proposed projects to improves TPM program, lower… more
- JPMorgan Chase (Tampa, FL)
- …challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Compliance Conduct and ... Operational Risk (CCOR) Tech & Cyber team, you will be...Initiative Approvals and review of external operational risk events + Stay abreast of current technology… more
- JPMorgan Chase (Tampa, FL)
- … Vice President within the Compliance, Conduct and Operational Risk Technology & Cyber organization, you will lead large, complex programs and oversee ... and cyber operations, you will identify risks within the technology stack or organization that could lead ... technology and cyber purposes + Collaborate with Operational Risk Officers across Corporate Functions in… 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 ...related roles. + Minimum of 6 years experience in technology risk and/or cyber risk … more
- City National Bank (Newark, DE)
- * OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent ... City National Bank's business processes, people, systems or external events. The Operational Risk Business Oversight (ORBO) Program Manager is responsible for… more
- Citigroup (Getzville, NY)
- …in area of specialization. **Responsibilities:** **Establishes and oversees the application of operational risk policies, technology and tools, and ... drives actions to address the root causes that persistently lead to operational risk losses... Risk processes like Loss Capture, CCAR and Risk Capital and technology platforms** **Experience in… more
- Fannie Mae (Washington, DC)
- …and compliance with laws, regulations, and policies. *THE IMPACT YOU WILL MAKE* The Finance Operational Risk Management - Lead Associate role will offer you ... toaffordable housing finance. Job Description As a valued colleague on our FORM (Finance Operational Risk Management) team, you will provide expert advice on and… more
- USAA (Colorado Springs, CO)
- …what truly makes us special and impactful. **The Opportunity** As a Compliance and Operational Risk Testing Analyst Lead specializing in IT Infrastructure, ... degree. + 8 or more years of work experience (internal/external audit, operational risk /compliance testing, quality assurance) + Experience interpreting and… more
- BlackRock (New York, NY)
- …training and awareness programs, and developing committee level content. Key responsibilities: Lead Technology Risk Governance under the Enterprise ... management standards forward. In this role, you will lead our Technology Risk Governance...& management, and risk training & awareness. ** Technology Operational Risk Expertise:** Subject… more
- USAA (Phoenix, AZ)
- …+ 8 or more years of relevant work experience (internal/external audit, operational risk /compliance testing, quality assurance) + Expert knowledge of relevant ... and applying federal and state laws and regulations and guidance or operational risk principles/concepts. + Advanced knowledge of testing techniques and… more
- Citigroup (Rutherford, NJ)
- … Management (ICRM), Retail Credit Risk , Operational Risk and Model Risk The **Director,** **ERT Data Lead (Enterprise Risk Technology Data ... ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within Functions Technology...across Enterprise Risk Management **,** Retail Credit Risk , Operational Risk and ICRM.… more
- JPMorgan Chase (Jersey City, NJ)
- …role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead - ... will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Jersey City, NJ)
- …role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...manage a diverse team in a dynamic and evolving risk landscape. **Job responsibilities** + Lead efforts… more
- JPMorgan Chase (Jersey City, NJ)
- …driving innovation in risk management. As a Tech Risk & Controls Lead in Global Technology , Tech Risks and Controls, you will contribute to the ... you will contribute to the overall success of the Technology Risk & Services team and ensure...firm standards, regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Line of Business Risk Lead within PNC's Technology organization, you will be based in ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management, Regulatory… more
- CIBC (Chicago, IL)
- …Real Estate, Physical Security, and Risk & Governance. TI&I delivers operational excellence by effectively managing the technology and operations required to ... risk exposures and control gaps. Analyze and synthesize risk exposures, operational losses, root causes and control gaps. Lead the assessment and… more
- JPMorgan Chase (San Francisco, CA)
- …align with government compliance requirements. As a Tech Risk & Controls Lead in Cyber Technology & Controls, you will be responsible for identifying, ... and mitigating compliance and operational risks in line with the firm's standards. You...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- Citigroup (O'Fallon, MO)
- …in identifying, assessing, and mitigating operational risks, specific to USPB. They will lead a team of operational risk peers in the development, ... KRIs. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and...drive actions to address the root causes that persistently lead to operational risk losses… 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 ... day-to-day activities. + Establish and oversee the application of operational risk policies, technology and...drive actions to address the root cause(s) that persistently lead to operational risk loss(es)… more
