- Tradeweb (New York, NY)
- Tradeweb is seeking an Operational and Technology Risk Manager to join the Enterprise Risk Management ("ERM") team. The ERM team is a driving force ... robust risk culture throughout the firm. The Operational and Technology Risk Manager will provide both an advisory and assurance function for… more
- US Bank (St. Louis, MO)
- …what you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Testing Analyst - Technology has an exciting opportunity to be ... stress testing across the Company. The Operational Risk Review (ORR) Testing Analyst - Technology ("Analyst")... Technology Analyst will work with the ORR Technology Manager to partner with the business… more
- Bank of America (Charlotte, NC)
- EAC Compliance and Operational Risk Manager - Control Room Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided ... Responsibilities:** The Enterprise Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is...partners on information wall topics. + Contribute to global technology initiatives via idea generation, UAT testing or working… more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Manager Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey **Job Description:** At Bank of America, we are ... responsible for executing second line of defense compliance and operational risk oversight for a Front Line...sector **Mainframe** + Dedicated resource needed to support Global Technology Mainframe Platform Services. In addition to risk… more
- iHeartMedia (Austin, TX)
- …The iHeartMedia Office of the Chief Information Security Officer (CISO) seeks a Senior Manager , Operational Risk Management. This leader will report to the ... and have excellent interpersonal and relationship skills. The Senior Manager 's primary job role is to reduce risk...years of hands-on experience in Operational , Information Technology , Cyber, or Enterprise Risk Management function… 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 tools, and governance processes… more
- US Bank (Dallas, TX)
- … Management & Compliance (RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk frameworks, operational ... Support Audit leadership in developing an appropriate risk -based audit plan for Risk Management focusing on operational risk . This includes identifying… more
- Comerica (Dallas, TX)
- Job Summary The Operational Risk Manager position is designed to provide a national, holistic approach to advise/assess on risk and compliance topics. ... completion. The individual will manage a small team of Operational Risk Analysts/Specialists in a given function...the review of changes in company processes, standards and technology to ensure the effectiveness of security controls and… more
- PNC (Strongsville, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Office of the CTO ... for this opportunity, you will need: * Depth of technology risk management including governance and controls...create, implement, evaluate and enhance processes in internal controls. Operational Risk - Knowledge of policies and… more
- Discover (TX)
- …or banking industry experience within risk management. Focus Areas include: + Operational Risk Management (ORM) including, but not limited to, + ORM ... and reporting + Process, risk and control oversight + Vendor risk management + Technology risk management + Credit risk management Responsibilities:… more
- Inspire Brands (Atlanta, GA)
- …best in class and modernized technology audit program + Contribute to the technology risk perspective in the development of an integrated enterprise risk ... Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have...will report directly to the Director, Internal Audit - Technology who reports to the VP, Enterprise Risk… more
- Huntington National Bank (Columbus, OH)
- Description Summary: The Technology Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs ... degree + Minimum of 5 years of experience in Audit, Compliance, Risk Management or Operational Risk . + Bachelor's degree Preferred Qualifications: + Advanced… more
- TD Bank (Mount Laurel, NJ)
- …such as people, processes, premises, technology /cyber, data and third parties. The Risk Manager will be part of the Operational Resilience program ... team and report directly to the Senior Manager , Group Risk . This position is a...is accountable for the design and maintenance of TDBG's Operational Risk Management Framework, which encompasses enterprise-level… more
- Citigroup (Tampa, FL)
- …are key elements and teams to effectively manage Processing Risk within Citi. The Operational Risk Sr Group Manager ( Risk Review and Monitoring) is ... Processing Risk is a key risk stripe within Operational Risk...Operational Risk framework. Knowledge of other risk disciplines (Compliance, AML, technology risk… more
- PNC (Cleveland, OH)
- …organization, supporting the Independent Risk Management Audit team, specifically within Operational Risk Management. This position is primarily based in a ... * Communicate and collaborate effectively with team members and business partners The Operational Risk Management Audit team is focused on auditing the second… more
- Huntington National Bank (Columbus, OH)
- …are met through the development cycle, escalating concerns as necessary. + Partner with Technology Segment Risk Manager , Sr to build and maintain ... Description Job Description Summary The Technology Risk Assessment Lead will be responsible for operational and risk strategy programs within the IT… more
- BMO Financial Group (Chicago, IL)
- …of Third-Party Cyber and Technology Risks + Build collaborative relationships with Operational Risk Officers, and other risk management groups and ... + Provide subject matter expertise and guidance on specific operational risk events, recommending solutions for management...expertise and unique insights** + Work with Cyber and Technology Risk Management subject matter experts to… more
- City National Bank (Phoenix, AZ)
- **CYBER & TECHNOLOGY RISK LEAD** **WHAT IS THE OPPORTUNITY?** The Cyber and Technology Risk Lead will identify, analyze and report enterprise ... of risk mitigation projects, measure progress of technology risk reduction initiatives, and identify areas...Cyber risk assessments leveraging defined IT and Operational Risk Mgmt. practices through independent review… more
- Federal Reserve System (Richmond, VA)
- … risk areas to determine the effectiveness of a financial institution's operational risk management programs, gain firm peer perspectives and assess emerging ... assessing their inherent risk , internal controls and risk management practices related to information technology ....other staff members regarding the supervision of IT activities, operational risk and risk management… more
- PSEG (Bethpage, NY)
- …serve make this a particularly exciting time to join PSEG. **Job Summary** The Manager Operational Technology (OT) Security is responsible for providing ... 16 years of cyber experience * Five or more years' experience in Operational Technology security. * Demonstrated knowledge of information systems including… more