- 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
- Ryder System (Dover, DE)
- … risks and controls and deploying information governance, information technology risk management, compliance, information security, or privacy programs ... Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Summary** The Information Security Risk Lead is responsible for the oversight and… 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
- 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
- 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
- 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
- CVS Health (Dover, DE)
- …make health care more personal, convenient and affordable. **Position Summary** The Lead Director, Third Party Risk Management position will provide leadership ... of experience in focusing on cyber security and information technology specializing on supply chain risk and/or...and other constituents to ensure understanding of key security controls for use by our third parties **Education:** +… 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
- 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
- JPMorgan Chase (Newark, DE)
- …execution of the CIB's controls management agenda. + Cultivate a proactive risk and control culture with proven evaluation strategies and change management ... the CIB business. You will assess operating models and risk management controls , engage with stakeholders to...at the highest levels of the organization. As the lead control manager for CTO, you will… more
- Citigroup (Wilmington, DE)
- …time-to-market for credit risk models and systems. + **Governance and Risk Control Framework:** + Establish a robust governance structure for testing ... lending portfolios. This role operates at the intersection of risk management, technology , and strategy, driving the...internal risk management policies. + Implement rigorous risk control measures within testing procedures to… more
- Highmark Health (Dover, DE)
- …Manager (CISM) **OR** + Certified in Risk and Information Systems Controls (CRISC) **OR** + Information Technology Infrastructure Library (ITIL) + Relevant ... coordination of work, and managing performance. Conducts the oversight of security technology products for network, systems, and data. Controls expenses within… more
- Highmark Health (Dover, DE)
- …**_Minimum:_** + 3 - 5 years' experience in Information Security and/or Information Risk Management and/or Information Technology + 1 - 3 years' experience ... + 5 - 7 years' experience in Information Security and/or Information Risk Management and/or Information Technology + Experience working within an… more
- Citigroup (New Castle, DE)
- …terminations. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to ... drive actions to address the root causes that persistently lead to operational risk losses by challenging...practices. + Works with colleagues in other areas of Risk Management, Finance, Compliance/ Control and the Businesses… 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