- UT Health Tyler (Tyler, TX)
- …accountable for assisting the organization to improve quality, safety, and reduce operational risk exposure through performance improvement processes and meeting ... safety event classification process. Provides collaboration and consultative support to Risk Management, Compliance , Medical Staff, Nursing, and others by… more
- JPMorgan Chase (Plano, TX)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead, you will be responsible for ... assessment activities, you will work closely with CCB Business Operational Risk teams, CCB Technology ...+ Knowledge of second line risk management ( operational risk and compliance ) practices… more
- JPMorgan Chase (Jersey City, NJ)
- …quo and striving to be best-in-class. As a Data Management Lead within the Compliance , Conduct, and Operational Risk (CCOR) organization, you will play ... infusing a data-centric approach into the daily operations of Compliance , Conduct and Operational Risk ...ML, Analytics & Dash-boarding teams, CCOR CDO and CCOR technology partners, you will supervise the delivery of a… more
- Bank of America (New York, NY)
- Compliance and Operational Risk Manager- Technology Data Management New York, New York **Job Description:** At Bank of America, we are guided by a common ... job is responsible for executing second line of defense compliance and operational risk oversight...responsible for assessing risks and control effectiveness for Global Technology (GT) data management practices, specifically data that GT… more
- Bank of America (Pennington, NJ)
- …+ Process Management + Written Communications The Merchant Services Technology Compliance and Operational Risk Manager is responsible for ensuring ... Compliance and Operational Risk ... Compliance and Operational Risk Manager- Merchant Services Charlotte,...Engagement: Engagement in all new product and merchant services technology development. * Compliance Risk … more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... be a world class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers timely risk insights that are business-aware… more
- American Express (New York, NY)
- …and risk professionals with diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... audit methodology, quality assurance, regulatory relations, and reporting. The Vice President, Technology Audit Leader will lead a team of approximately 10 - 12… more
- Capital One (Plano, TX)
- …closely with senior business and risk office leaders, technology , compliance , legal, and Operational Risk Management.** **In your role, you ... risk policies and programs;** + **Drive collaboration between the risk , compliance , operational risk , and other business support functions… more
- Citigroup (Wilmington, DE)
- 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 ... Technology reports to Head of Global Functions Technology , Operational and Compliance Risk within TCCORO and will provide leadership for independent… more
- Citigroup (Wilmington, DE)
- **Overview:** The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is ... the bank. In line with the Operational Risk Management (ORM) and Independent Compliance ...and recommends actions to ensure the operational risk profile is in line with the technology… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... one professional certification. Our audit teams align to key risk areas and business units to ensure IAG can...Lines) using an integrated auditing approach that considers financial, operational , compliance , and technology risks,… 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 ... the bank. In line with the Operational Risk Management (ORM) and Independent Compliance ...and recommends actions to ensure the operational risk profile is in line with the technology… more
- American Express (Phoenix, AZ)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... members hold at least one professional certification. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk… more
- JPMorgan Chase (Jersey City, NJ)
- …sustainable best practices for AI/ML in compliance with JPMorgan Chase's technology and operational risk management frameworks and applicable ... perform testing of new functionality and regression testing of technology / risk compliance related requirements +...understanding of risk and control management (eg technology , data, cyber and operational ) + Experience… more
- American Express (Phoenix, AZ)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... one professional certification. Our audit teams align to key risk areas and business units to ensure IAG can...business units to ensure IAG can provide comprehensive and risk -based audit coverage. In addition, IAG has a Professional… more
- American Express (Salt Lake City, UT)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... one professional certification. Our audit teams align to key risk areas and business units to ensure IAG can...business units to ensure IAG can provide comprehensive and risk -based audit coverage. In addition, IAG has a Professional… more
- Bank of America (Jersey City, NJ)
- …basis. Work with other groups as needed, including Middle Office, Sales and Trading, Technology , Compliance , Operational Risk , and Enterprise Capital ... aspects of risk , including strategic, market, credit, compliance , liquidity, operational , model and reputational ...the GRM Data Stewards, Data Users, Data Owners, and Technology Teams to understand and assess their data, processes,… more
- Walmart (Bentonville, AR)
- …To Understand and identify application of the business' financial, compliance , operational , or technology risk management policies. Identify and ... adapting to competing demands, organizational changes, and new responsibilities. Models compliance with company policies and procedures and supports company mission,… more
- Bank of America (New York, NY)
- …processes. Work with other groups as needed, including Middle Office, Sales and Trading, Technology , Compliance , Operational Risk , and Enterprise Capital ... data users to define the use of data within risk systems. Work closely with technology to...view the "EEO is the Law" poster, CLICK HERE (https://www.dol.gov/ofccp/regs/ compliance /posters/pdf/eeopost.pdf) . To view the "EEO is the Law"… more
- Insight Global (Phoenix, AZ)
- …CPA, or equivalent) - Experience with data analytics, technology , internal controls, compliance , operational risk and financial accounting null We are a ... and Strategic Technology Priorities. This role will focus on supporting compliance risk assessments and remediation. The role will interface regularly with… more
