- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer within the Consumer Lending Operational Risk team. Learn more ... of business at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . The Consumer Lending Operational Risk is responsible for providing independent… more
- Citigroup (New Castle, DE)
- The Operational Risk Senior Manager (Director)...drive actions to address the root causes that persistently lead to operational risk losses by ... terminations. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and...and appropriate reporting of operational risks to senior management. + Promotes the use of risk… more
- Citigroup (New Castle, DE)
- **POSITION OBJECTIVE** Reporting to the 2nd Line Operational Risk Senior Group Manager, who has responsibility for oversight of US Personal Banking (USPB) ... and other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is...establish Path to Green or effective remediation. + Independently lead Operational Risk Independent Assurance,… more
- Vanguard (Malvern, PA)
- … Operational Controls Program (OCP) is a newly created team under the Global Risk & Security division. The Operational Controls Program (OCP) is a multi-year ... are 2 positions available: the Senior Methodology Advisor and the Senior Assessment & Remediation Lead . Responsibilities: + Manages major workstreams of… more
- City National Bank (Newark, DE)
- *MANAGER OPERATIONAL RISK MANAGEMENT OVERSIGHT* WHAT IS THE... risk culture, risk conduct, and risk literacy * Lead the second line of ... OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and...exams * Contribute to critical governance structures to include senior management risk committees * Effectively advise,… more
- Vanguard (Malvern, PA)
- …Responsibilities: + Develops, implements, and maintains an effective and efficient operational risk management infrastructure to manage, measure, monitor, and ... report aggregate global fixed income investment operational risk exposures. + Researches and evaluates... exposures. Presents thorough, clear, and insightful analysis to senior leaders, portfolio managers, and traders. + Develops and… more
- Vanguard (Malvern, PA)
- …of Vanguard with state-of-the-art security and fraud capabilities. As the Senior Cybersecurity Risk Advisor supporting Vanguard's Global Enterprise Security ... Strong communication and written skills are required to influence senior decision makers. Sr. Cybersecurity Risk Advisor:...to enterprise and divisional partners based on the Vanguard's operational and strategic risk framework. Ensures the… more
- JPMorgan Chase (Wilmington, DE)
- …requirements. + Define project scope, goals, and deliverables in collaboration with Senior Risk Management and Technology stakeholders. + Develop detailed ... in a dynamic environment. As a Technical Project Manager II in Card Risk Reporting, you will be responsible for technology driven projects to modernize our… more
- Vanguard (Malvern, PA)
- …Group Risk Management team supports Vanguard's retirement division. The Senior Divisional Risk Advisor role will support the Institutional Investment ... services to the enterprise and partners based on the operational and strategic risk framework. Seeks ideas...conceptual and strategic thinking while working through ambiguity. + Senior -level stakeholder management. + Expertise in risk … more
- M&T Bank (Wilmington, DE)
- …and terminations for direct reports. Other Responsibilities + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory ... a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk … more
- Deloitte (Philadelphia, PA)
- …manner and implement programs, measures, and tools with a specific focus on regulatory, risk , and data processes. As a Senior Consultant, you will have ... Banking Regulatory Reporting Transformation Senior Consultant Our practitioners help organizations identify the...Develop and implement regulatory reporting policies and processes, including risk and control assessments, operational , and data… more
- Deloitte (Philadelphia, PA)
- Deloitte Consulting LLP's Quality and Risk Management group is seeking a Risk Senior Manager with extensive experience in supporting deal and contract ... structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of professional services contracts.… more
- TD Bank (Philadelphia, PA)
- …the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a team of FRM audit professionals and oversees, plans ... expertise. Provides guidance, leadership, coaching and development to ensure operational results and professional/personal development objectives are achieved for… more
- Citigroup (Wilmington, DE)
- …of Defense (2LOD) Fraud Risk Management is seeking to hire a Fraud Risk Senior Vice President to support Oversight of US Personal Banking Retail Payments ... business in delivering tangible results, fostering a culture of risk awareness across the organization, and influencing senior...Retail Payments, Branch Network, and Internal Fraud Risks. + Lead risk assessments and reviews of business… more
- Citigroup (Wilmington, DE)
- The **Change Management and Intake Lead - Credit Risk ** will oversee the intake, prioritization, and implementation of all credit risk -related changes, ... in managing control breaks, supporting business-as-usual (BAU) activities, and maintaining operational excellence within the credit risk framework. The position… more
- Deloitte (Philadelphia, PA)
- Cyber Data Protection Senior Consultant Are you interested in improving the cyber and organizational risk profiles of leading companies? If your response is yes, ... consider joining Deloitte & Touche LLP's growing Cyber Risk Data Privacy & Protection practice. Our data protection and privacy practitioners assist our clients with… more
- Deloitte (Philadelphia, PA)
- …ends on 5/31/2025. Key Responsibilities + Trust & Safety Strategy Development: Lead the development and execution of trust and safety compliance programs, ensuring ... regulatory updates and integrate changes into existing policies and procedures. + Risk Assessment & Mitigation: Conduct ongoing and statutory risk assessments… more
- JPMorgan Chase (Wilmington, DE)
- Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You...to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your… more
- JPMorgan Chase (Wilmington, DE)
- Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... Controls Lead in CTC Tech Risk and Control Framework team (TRC Framework), you will...will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You… more
- Johnson Matthey (Devon, PA)
- …** **Location: Royston** **Job Family: Engineering** As an Engineering Risk Management Lead , you will hold a senior management position within JM, serving as ... an expert and visionary in the field of engineering risk management. You will provide strategic direction, thought leadership, and technical guidance to ensure our… more