- iCIMS (Dover, DE)
- …+ Publish north-star designs, deprecation paths, and consolidation plans to reduce tech debt and TCO. + Balance architecture leadership with hands-on contribution to ... observability, and performance. Chair a cadenced architecture review and manage exceptions. ** Lead Build vs. Buy Decisions:** + Support vendor evaluations and proofs… more
- JPMorgan Chase (Wilmington, DE)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Risk Management & Controls , ... in mitigating tech risks...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- Coinbase (Dover, DE)
- …*What you'll be doing (ie. job duties):* * * Lead Coinbase's global Technology Risk & Controls team*, defining and driving the second line framework across ... Coinbase is looking for a compliance engineering focused VP of Technology Risk and Controls reporting to Coinbase's CSO. In this role you will oversee the… more
- Coinbase (Dover, DE)
- …regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst, Tech Controls to support the second line of defense technology ... excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):* * … more
- Oracle (Dover, DE)
- …+ Monitor and report on project progress, ensuring timely delivery. **Cost Control :** + Lead cost management, including budgeting, forecasting, and performance ... and contingency plans, ensuring project resilience. + Regularly review and update risk management documentation. **Change Control Expertise:** + Manage change… more
- Cognizant (Dover, DE)
- …specifications, control strategies, phases, and recipes, etc.) + Participate in P&ID and lead control strategy design + Lead in defining the software ... risks of technical nature particular to the area and planning responses + Lead review and approval of functional specifications, control strategies, and software… more
- Oracle (Dover, DE)
- …expertise in Oracle ERP Cloud Security. Familiarity with Oracle Advanced Controls is a significant advantage. **Key Responsibilities:** + Drive successful ... tools (preferably Oracle Access Governance) to enhance Oracle Fusion Cloud and Risk Management Cloud, especially in Segregation of Duties (SoD) scenarios. Be able… more
- Confluent (Dover, DE)
- …the strategy for our organization's Insider Threat program, including technical control implementation, detection & response processes, risk mitigation, employee ... and work location._ **Overview** We're not just building better tech . We're rewriting how data moves and what the...are seeking a highly experienced and technically proficient **Staff Risk & Compliance Program Manager (Insider Threat)** to join… more
- JPMorgan Chase (Wilmington, DE)
- Step into a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk strategies. Elevate your career with ... our operations and safeguard our firm's integrity. As a Control Manager within JPMorganChase, you will lead ... environments. + Advanced proficiency in data analysis and tech literacy, leveraging these skills to enhance control… more
- M&T Bank (Wilmington, DE)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with ... the opportunity for in-person collaboration at our Wilmington, DE Tech Hub._ **Overview:** Manages the activities of a cybersecurity...Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing… more
- TD Bank (Wilmington, DE)
- …consultation with multiple stakeholders + Leads projects of moderately to complex risk and resource requirements; may lead end-to-end processes or functional ... controls , segregation of duties, transaction approvals and physical control of assets) + Protects the interests of the...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- City National Bank (Newark, DE)
- …, implications for operational risk appetite, and the ability of the risk management and control infrastructure to support business activities. * Quality ... *FRAUD PRODUCT LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD...oversight of activities at an enterprise level for fraud risk management at CNB. Fraud Strategy work across all… more
- M&T Bank (Wilmington, DE)
- …penetration testing skills and regularly learn new tactics, techniques, procedures to assess risk and implement and validate controls as necessary. + Understand ... offers a hybrid work schedule at our Buffalo, NY Tech Hub._ **Overview:** Searches for application and system weaknesses...and adhere to the Company's risk and regulatory standards, policies, and controls … more
- M&T Bank (Wilmington, DE)
- …drive resolution of complex support issues. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... offers a hybrid work schedule at our Wilmington, DE Tech Hub._ **Overview:** Responsible for designing, developing, and enhancing...Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing… more
- M&T Bank (Wilmington, DE)
- …or new technologies should be considered. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues… more
- JPMorgan Chase (Wilmington, DE)
- …supplier engagement lifecycle + Partner and influence clients to ensure legal, risk , compliance and/or controls requirements are satisfied + Produce executive ... We are seeking a dynamic Vendor Enablement & Experience Lead (Vice President) to lead vendor engagement,...the strategy for evaluating and monitoring vendors in the Tech space + Serve as subject-matter for all phases… more
- M&T Bank (Wilmington, DE)
- … standards and address audit points and regulatory issues. Understand M&T Tech 's standards for technology risk management, cybersecurity, IT Asset management, ... tasked with modernizing the "Mergers & Acquisitions" platform. Full stack engineering team lead will coach and guide the team to create technical designs and develop… more
- Oracle (Dover, DE)
- …hygiene (eg versioning, release management, housekeeping) + Participate in change control , release planning, impact analysis, and technical risk assessments ... **Job Description** As the CPQ Lead , you will serve as the technical/functional authority...solution design, and system architecture + Familiarity with version control , CI/CD pipelines, release management, and change control… more
- DuPont (Wilmington, DE)
- …+ Serve as a trusted advisor to executive leadership on Responsible AI and emerging tech governance. + Lead governance councils or working groups to evaluate and ... to embed governance into the full lifecycle of AI and emerging tech -from ideation to decommissioning-ensuring alignment with global regulations and enterprise … more
- Coinbase (Dover, DE)
- …systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend ... program. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX...* Assess SOX implications of new products, update relevant controls , and communicate requirements to product organization and other… more
