- 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
- JPMorgan Chase (Newark, DE)
- …environment. **Job Responsibilities** + Lead and support execution of the Control and Operational Risk Evaluation framework through participation in process ... to solve real-world challenges that impact our company, customers and communities. The Risk Control Management team provides leadership to create a proactive … 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
- 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 (Devon, PA)
- **Vacancy: Engineering Risk Management Lead (Open)** **Location: Royston** **Job Family: Engineering** As an Engineering Risk Management Lead , you will ... 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)
- …trusted advice so that across Vanguard leaders and crew drive faster, stronger, risk -informed decisions. The Operational Controls Program (OCP) is a newly ... methodology, deployment reporting (interim and future state), liaison to the risk / controls /compliance teams, future state governance and oversight approach, and… 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
- Vanguard (Malvern, PA)
- …* Deep experience in data management* Deep experience with AI/ML,* Expertise in technology risk management* Exceptional analytical skills* The ability to build ... others, and achieve results through executive presentation and storytelling skills. Senior Technology Risk Advisor: + Provides risk assessment, oversight,… more
- KBR (Newark, DE)
- …for cost control , change management, project performance measurement, scheduling, and risk controls . This position will be based out of KBR's Newark, ... Title: Manager, Project Controls KBR Sustainable Technology Solutions (STS)...limited to: + Lead the project cost controls , performance measurement, change management, 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
- 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
- City National Bank (Newark, DE)
- … risk management framework, which includes risk identification and assessment; risk measurement; risk controls ; and risk monitoring and ... and oversight to the lines of business (LOB), Enterprise Control Functions (ECFs), and the Chief Controls ... risk culture, risk conduct, and risk literacy * Lead the second line… more
- JPMorgan Chase (Newark, DE)
- …Services Operations. As the Executive Director of Control Management, you will lead a team of controls managers overseeing the governance and oversight of ... at the highest levels of the organization. As the lead control manager for CTO, you will... controls management agenda. + Cultivate a proactive risk and control culture with proven evaluation… 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
- 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
- Vanguard (Malvern, PA)
- …stakeholders at all levels in the organization. + Implements and manages risk and control management standards within the division's processes. Identifies ... support to key stakeholders as needed, and ensures internal controls are properly implemented without compromising client service. +...Partners with the division's leadership team to ensure business risk and control decisions are made during… more