- JPMorgan Chase (Wilmington, DE)
- …As a Tech Risk & Controls Lead in CTC Tech Risk and Control Framework team (TRC Framework), you will be responsible for identifying, and mitigating ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Wilmington, DE)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in (Insert LOB and/or Sub LOB), you ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… 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 (Wilmington, DE)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- TD Bank (Mount Laurel, NJ)
- …of service, efficiency, and effectiveness. + Preferred knowledge of financial industry's technology controls and security risk issues. + Proficient ... Enterprise Protect Reporting Factory (EPRF) resides in Platforms & Technology Risk Services within the Global ...**Preferred Qualifications:** + Sound knowledge of one or more technology controls or security domains, disciplines, and… more
- Citigroup (Wilmington, DE)
- …ensuring timely remediation to mitigate operational and compliance risks. o Collaborate with risk control and audit teams to implement solutions that strengthen ... The **Change Management and Intake Lead - Credit Risk ** will oversee...enhance efficiency, reduce costs, and maintain high levels of risk control . **Cross-Functional Collaboration & Stakeholder Management:**… 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
- 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
- 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
- Citigroup (Wilmington, DE)
- The Technology and Cyber Risk Officer is...drive actions to address the root causes that persistently lead to operational risk losses by challenging ... family. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to… 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
- M&T Bank (Wilmington, DE)
- …banking processes, banking regulations, and information technology governance and risk frameworks (such as COSO's Internal Control - Integrated Framework, ... diversity, inclusion, equity and belonging. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the… more
- TD Bank (Mount Laurel, NJ)
- …+ 7+ years of relevant experience + Advanced business understanding and knowledge of risk and control functions + Advanced knowledge of governance, risk ... and control procedures, strategies & tactics + Knowledge of risk management environment, standards, regulations and mitigation + Knowledge of current and… more
- TD Bank (Mount Laurel, NJ)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Citigroup (Wilmington, DE)
- The mission of the Technology and Cyber Compliance and Operational Risk Office (TCCORO) is to drive comprehensive and consistent practices designed to identify, ... (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology ...related deliverables to meet expected target dates for applicable risk and control forums. + Serves as… more
- Robert Half Technology (Mount Laurel, NJ)
- …conducting independent comprehensive assessments of management, operational, and technical security controls and control enhancements to determine its overall ... Description Robert Half's client is seeking a Lead IT Security Assessor, with at least 2-3...independent comprehensive assessments of management, operational, and technical security controls and control enhancements to determine its… more
- JPMorgan Chase (Wilmington, DE)
- …excellence in a dynamic environment. As a Technical Project Manager II in Card Risk Reporting, you will be responsible for technology driven projects to ... + Define project scope, goals, and deliverables in collaboration with Senior Risk Management and Technology stakeholders. + Develop detailed project plans,… more
- M&T Bank (Wilmington, DE)
- …for direct reports. Other Responsibilities + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, control identification, audit execution and...an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data… more
- Citigroup (Wilmington, DE)
- …terms, including pricing and SLAs + Deliver year over year cost savings + Lead supplier risk assessment and supplier management activities for new and existing ... required risk assessments and resulting mitigating activities - partnering Control and Internal Audit + Performance monitoring via SLA tracking and resolution… more