- JPMorgan Chase (Wilmington, DE)
- …will need to collaborate with various stakeholders such as Technology management, Technology Risk & Controls to facilitate execution and reporting across ... the global technology and technology risk functions....control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined… more
- Vanguard (Malvern, PA)
- Provides investment operational risk management support for the Investment Management team in a global environment. Core Responsibilities + Supports development, ... requirements + Supports the development and implementation of the operational risk management infrastructure to manage, measure, monitor, and report aggregate global… more
- JPMorgan Chase (Wilmington, DE)
- …of a consolidated controls and threat intelligence data platform to improve risk analysis, assess control failures, identify gaps, and enhance control ... with clients. As a Product Manager in Cybersecurity and Technology Controls , you are an integral part...skilled and experienced Product Manager to join our Cyber Technology Control Management (TCM) product team. This… more
- Citigroup (New Castle, DE)
- …using an anticipatory lens. + Lead the creation and development of risk and control related presentation materials for various governance forums (at many ... closely with 1st Line of Defense including, In-Business Operational Risk and Control Managers, as well as...& Lending products with a heavy focus on end-to-end Controls , Monitoring and Risk oversight of key… more
- Johnson Matthey (West Deptford, NJ)
- …development and implementing an improved long term controls strategy, being lead for PGMS US-wide technology team. Your responsibilities: + Implement long ... standards are met + Responsible for department controls strategy, reviewing technology offerings and upgrades + Technical lead for department controls… more
- City National Bank (Wilmington, DE)
- *CYBER & TECHNOLOGY RISK ANALYST SR* WHAT IS THE OPPORTUNITY? The Senior Cyber and Technology Risk Analyst will oversee second line of defense End User ... * Minimum 7 years of experience in Cyber and Technology risk assessment and analysis * Minimum...in a consulting capacity. * Prefer experience with internal control frameworks for information technology , information security,… more
- Johnson Matthey (West Deptford, NJ)
- … system and network. Responsible for developing and implementing an improved long term controls strategy, being technical lead for PGMS US wide controls ... automation COMAH requirements are met and act as technical lead on controls and automation inspections from...HSE, group audits etc. + Direct the PGMS US controls strategy, reviewing technology offerings and implementing… more
- Johnson Matthey (Devon, PA)
- **Vacancy: Engineering Risk Management Lead ** **Location: Royston** **Job Family: Engineering** As an Engineering Risk Management Lead , you will hold a ... in each of the business units to improve our controls around risks associated with our operations to prevent...+ Create tools and governance to manage other engineering risk categories eg: Property Loss, Environmental Control ,… more
- JPMorgan Chase (Wilmington, DE)
- …strategies drive strong financial performance, achieve loss mitigation objectives, and enable strong risk controls . You will meet regularly with leadership of ... Risk Management, you will be responsible for developing and optimizing Portfolio Risk Management strategies, policies, practices and controls for Chase Card… more
- JPMorgan Chase (Wilmington, DE)
- …the firm through managing the risk profile and aligning cybersecurity and technology controls requirements and product capabilities. The Tech Risk ... the closure verification process, aid in training and spreading technology risk and control awareness...or remediation + Experience with implementation and oversight of technology risk and controls , coordination… more
- Vanguard (Malvern, PA)
- …the best chance for investment success. In this role you will partner with senior technology leaders to make risk -smart decisions that balance the needs of our ... controls and makes recommendations for developing new technical risk management strategies for the business. Provides consultation, facilitation...+ Minimum of 5 years IT experience with modern technology + Data and model risk management… more
- OneMain Financial (Wilmington, DE)
- ** Lead - Risk Execution** **Location: Wilmington, DE (Hybrid)** We are seeking a highly skilled professional to join our Risk Development team in Wilmington, ... will play a pivotal part in the implementation and optimization of credit risk strategies and models across both our proprietary platforms and external partner… more
- Citigroup (New Castle, DE)
- …based on insights and learnings + Lead the creation and development of risk and control related presentation materials for various governance forums (at many ... appropriate action to establish Path to Green or effective remediation. + Independently lead Operational Risk Independent Assurance, Control Testing, and … more
- Deloitte (Philadelphia, PA)
- … risk management, internal control management, process, data and technology controls or related standards and frameworks related to the regulatory ... and implement regulatory reporting policies and processes, including risk and control assessments, operational, and data controls , and data analytics + Work… more
- Vanguard (Malvern, PA)
- …Security (GES) function, you will play a pivotal role on a new team in Technology Risk focused on enhancing line 2 oversight of Vanguard's Enterprise Security & ... risk framework. Ensures the development and implementation of effective divisional risk controls . Provides expert level technical risk advice and… more
- DuPont (Wilmington, DE)
- …guidelines. + Be the control owner for all SOX and operational derivative controls . + Provide risk management support and guidance for all current and future ... all execution is performed accurately and in-line with all risk management controls . + Develop execution strategies...relationships with all our bank counterparties. + Be the lead resource of the Corporate Financial Risk … more
- TD Bank (Wilmington, DE)
- …Crime Risk Oversight Specialist acts as key business oversight lead and provides expert/specialized business guidance and 2nd line challenge and oversight ... Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- City National Bank (Wilmington, DE)
- …5 years in a management role * Minimum of 5 years of experience in risk and controls for information technology and cybersecurity, appropriately scoping ... Six Sigma certification * Comprehensive knowledge of third party and information technology risk management processes and methodologies * Experience using third… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology , we want you to fast-forward your ... / implement. - Facilitate the completion of Business Impact Assessments (BIAs), Technology Resiliency Analyses (TRAs), and Location Risk Assessments (LRAs) with… more
- Vanguard (Malvern, PA)
- …and efficient risk management infrastructure to measure, monitor, and report risk exposures. Lead initiatives to align global counterparty, derivatives, and ... of five years related work experience, including three years of related counterparty risk management and controls work experience. + Undergraduate degree or… more