- DTCC (Tampa, FL)
- …successful month-end close process across our multi-entity, multi-currency, global enterprise within established deadlines. Responsible for the accurate posting of ... accounting policies and procedures related to areas of responsibility. Aligns risk and control processes into day-to-day responsibilities to supervise and mitigate… more
- MUFG Bank, Ltd. (Tampa, FL)
- …consulting activities designed to assess and evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control ... industry, related markets, and related regulatory agencies. Experience preferred in enterprise and/or operational risk management. Experience in data processing,… more
- Box (San Francisco, CA)
- …the entire content lifecycle, secure critical content, and transform business workflows with enterprise AI. We help companies thrive in the new AI-first era of ... across their organizations. With the combination of AI and enterprise content, the opportunity has never been greater to...of customers at various stages of their lifecycle requires resilience , adaptability, and a high degree of operational rigor.… more
- Goldman Sachs, Inc. (Dallas, TX)
- …of controls, issue tagging, enhanced new activities, and overall adherence to Enterprise Risk Management Framework elements *Manage Third Party incidents when ... internal and external examinations and engagements (regulatory, audit, compliance) *Equipping Enterprise Vendor Relationship Owners and Divisional Vendor Risk … more
- Protiviti, Inc. (Philadelphia, PA)
- …(ITGC) IT Frameworks Cybersecurity Cloud Audit Data Governance & Privacy Enterprise Applications Technology Resilience Disaster Recovery IT SOX Analytics ... JOB REQUISITION Philadelphia Technology Audit & Advisory Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti… more
- Citigroup, Inc. (Tampa, FL)
- … risk mitigation practices. Demonstrated leadership in coordinating with business units and senior management to address technology risk and/or cyber risk ... Individuals in Operational Risk establish and manage operational risk ...stability and reputation, and contributing towards the overall business resilience and success. Responsibilities : Oversee the application of… more
- Standard Chartered (New York, NY)
- …in managing operational risks, including compliance with local and global regulations. Eg Enterprise Risk Management and other risk frameworks. Maintain a ... to ensure proactive management of potential issues. Escalate critical risks to senior management and relevant risk forums. Ensure judgemental decisions regarding… more
- Rubrik Job Board (Palo Alto, CA)
- …program or portfolio management, with at least 5 years in a senior leadership role overseeing enterprise -wide application initiatives. Demonstrated hands-on ... Cloud architectures. About the role: We seek an accomplished and highly driven Senior IT Application Portfolio/Program Manager to lead and oversee our entire IT… more
- Commonwealth University of Pennsylvania (Bloomsburg, PA)
- …of the President's Cabinet, the CIO will serve as a thought partner to senior leadership, shaping a unified vision for the university's digital future across all CU ... beyond. IT Operations & Systems Oversight : Lead the university's enterprise systems, including Student Information System (Banner), Learning Management System… more
- Integra LifeSciences (Princeton, NJ)
- …aligned with corporate goals, emphasizing cost reduction, supplier quality, risk mitigation, and innovation. Establish and maintain strategic supplier partnerships ... Cost, and Environmental objectives. Develop strategic initiatives to reduce supplier-based risk by diversifying the supplier base, enhancing resiliency, and a… more
- DTCC (Jersey City, NJ)
- …tech solutions aligning teams on driving improved client communications across the enterprise , you might shape new products by reimagining clients' interactions and ... You should expect to have high visibility, working with senior leaders in the firm, while continuing to develop...Responsibilities: Lead projects or workstreams that define solutions to enterprise problems Manage and motivate a team of colleagues… more
- ApTask (Troy, MI)
- …program. This role will play a critical part in ensuring the resilience of our data center consolidation and colocation operations, maintaining regulatory compliance ... the planning, development, program execution, maintenance and testing of Enterprise Business Continuity, Disaster Recovery , and Crisis/Incident Management programs… more
- Citigroup (Getzville, NY)
- …and external to the organization to help guide business recommendations. + Promotes Enterprise Resilience training and awareness. + Perform gap analyses to ... The COB & CM Senior Manager accomplishes results through the management of...Enterprise Resiliency (ER) organization within Operations & Technology Risk is seeking an experienced professional to serve as… more
- American Express (Phoenix, AZ)
- …diverse and talented professionals who are responsible for building the operational resilience risk oversight program to provide credible challenge and oversight ... to the first line operational resilience risk taking activities. Reporting to the...US-New York-New York **Other Locations:** US-Arizona-Phoenix **Schedule** Full-time **Tags** 2LOD_ERM - Enterprise Risk Management **Req ID:**… more
- American Express (Phoenix, AZ)
- … risk committees. **Functional Description:** The Director, Business Disruption & Operational Resilience Risk Management is a new role focused on managing the ... will be responsible for supporting and executing on the overall operational resilience risk management and governance framework at the Company. **Essential… more
- Amazon (Arlington, VA)
- Description As Principal Risk Manager, Global Risk Management & Resilience , within World Wide Operations Security you'll spearhead our organization's global ... You'll leverage deep technical expertise and business acumen to architect innovative risk management frameworks, influencing senior leader decisions and shaping… more
- MongoDB (Palo Alto, CA)
- …trust MongoDB to build next-generation, AI-powered applications. MongoDB is seeking a Senior Director for Security Strategy and Resilience . The Security Strategy ... Management, Business Continuity and global Security Strategy. The Security Strategy Senior Director is responsible for developing, implementing, and overseeing … more
- Deloitte (Los Angeles, CA)
- …services that simplify complexity, we enable our clients to operate with resilience , grow with confidence, and proactively manage to secure success. Recruiting for ... this role ends 12/31/2025 Work you'll do As a Senior Consultant, you will be at the front lines...our clients supporting them with their Cyber Defense and Resilience needs specifically helping them address Cloud Security concerns… more
- Portland General Electric (Portland, OR)
- …innovative clean energy solutions that are also affordable and accessible to all. As a Senior Enterprise Risk Analyst, you will have the unique opportunity ... to lead enterprise risk management efforts, including physical, financial,...reporting efforts for regulatory analyses and compliance requirements; advises senior leadership of risk management policies and… more
- Citizens (Johnston, RI)
- Description As a Senior Risk Manager in the First Line of Defense, you will play a pivotal role in managing risks across digital banking platforms and emerging ... to scale, and in alignment with regulatory expectations. You'll lead complex risk assessments, develop control frameworks, and monitor the effectiveness of controls… more
