- JPMorgan Chase (Wilmington, DE)
- …technological safeguards in a dynamic, collaborative environment. As a Tech Risk Assurance Lead in our Technology Risk Management team, you will lead ... effectively managing risk . Utilizing your background in technology risk management, you will work with...of comprehensive risk management policies, standards, and controls . **Job responsibilities** + Lead comprehensive … more
- JPMorgan Chase (Wilmington, DE)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls organization, you will ... 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)
- …driving innovation in risk management. As a Tech Risk & Controls Manager in Cybersecurity and Technology Controls , you will be responsible ... 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
- Citigroup (New Castle, DE)
- The Business Loans Risk and Control Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject ... **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance...drive actions to address the root causes that persistently lead to operational risk losses by challenging… more
- Deloitte (Philadelphia, PA)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you...+ Ability to demonstrate understanding of business processes, internal control risk management, IT controls ,… more
- Vanguard (Malvern, PA)
- Overview We are looking for a passionate risk and controls professional with past experience building and managing a best-in-class controls environment. This ... lead , and manage a robust HR 1st line controls environment. You will partner closely with senior leaders...Vanguard HR, both internally and externally, ensuring an effective control environment to properly manage risk . Identifies… more
- Johnson Matthey (West Deptford, NJ)
- …HSE, group audits etc. + Responsible for PGMS US controls strategy, reviewing technology offerings and upgrades. + Technical lead for dual site controls ... **Responsible for developing and implementing an improved long term controls strategy, being technical lead for PGMS...control system designs and provide ongoing assistance for controls aspects of operations and site led capital projects… more
- Johnson Matthey (West Deptford, NJ)
- …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
- M&T Bank (Wilmington, DE)
- …Monitoring and Quality Assurance roles + Experience of managing Risk & Control Assessments, validation of controls efficiency and testing, Control ... Business Control Group. The role is to lead Control Monitoring for GCM across all...key in-scope processes, evaluating and rating the level of risk and effectiveness of controls ; Perform test… more
- Robert Half Management Resources (Fort Washington, PA)
- …with Sarbanes-Oxley Act (SOX) regulations, performing SOX testing, and maintaining internal controls . The successful candidate will lead efforts to evaluate, ... other regulatory frameworks. + Assist in training staff on internal controls , risk management, and SOX compliance procedures. Requirements Skills/Qualifications… more
- OneMain Financial (Wilmington, DE)
- ** Lead Analyst - Risk Execution** **Location: Wilmington, DE (Hybrid)** We are seeking a highly skilled professional to join our Risk Development team in ... 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
- TE Connectivity (Berwyn, PA)
- …(TE Information Solutions). It is globally responsible for information/data security, cybersecurity, technology risk and controls , IT compliance, and related ... effectiveness of data protection controls and identify improvements that reduce risk and/or align TE with industry-recognized internal control frameworks. +… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office is responsible for overseeing the Internal Controls over ... maintain the effective management of the ICFR and disclosure controls across the Bank. The team keeps up to...also requires establishing strong relationships with key Business, Information Technology and Finance management as well as with the… more
- Citigroup (New Castle, DE)
- …identify, mitigate, manage, resolve, and escalate risks and issues + Awareness of risk types, policies and control measures and processes + Demonstrated ability ... ensuring accuracy and completeness of key Lending Operations data, processes, and controls related to commercial loan product processors and general ledgers. The… more
- Citigroup (Wilmington, DE)
- … Senior Officer I will provide hands-on support to TTS Business Units, In-Business Risk & Control and support functions, ensuring that key operational risks are ... regions/clusters + Establishes and oversees the application of operational risk policies, technology and tools, and governance...drive actions to address the root causes that persistently lead to operational risk losses by challenging… more
- Citigroup (Wilmington, DE)
- … Risk Manager will provide hands-on support to TTS Business Units, In-Business Risk & Control and support functions, ensuring that key operational risks are ... **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance...drive actions to address the root causes that persistently lead to operational risk losses by challenging… more
- TD Bank (Mount Laurel, NJ)
- …premises, technology /cyber, data and third parties. The** **Senior Group Risk Analyst, Operational Risk -Operational Resilience** **will be part of the ... which is responsible to develop, operate, and monitor sufficient controls . Risk Managers (and other governance roles)...resource for others** **Leads projects of moderately to complex risk and resource requirements; may lead end-to-end… more
- Deloitte (Philadelphia, PA)
- …requirements, internal control risk management, process, data and technology controls and related standards and frameworks as related to financial ... Typical engagements include process improvement, operating model design and implementation, risk assessment and management, and controls testing engagements… more
- Deloitte (Philadelphia, PA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- City National Bank (Wilmington, DE)
- …The role will be responsible for the development, enforcement and monitoring of controls , policies and procedures, and risk and compliance reporting for CNB ... is effectively maintained and evolves to keep pace with regulatory requirements and good risk management practices. + Manage, lead and actively coach the TPRM… more