- 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)
- …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
- JPMorgan Chase (Wilmington, DE)
- … technology controls requirements and product capabilities. The Cybersecurity Assurance Technology Risk Pillar Lead is responsible for building and ... 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
- TD Bank (Wilmington, DE)
- …Financial Crime Risk Management **Job Description:** The Financial Crime Risk Lead Investigator leads thematic (ie, regulatory/public private partnerships) ... law enforcement referrals, proactive initiatives, 314a/314b, and internal referrals. The Lead Financial Crimes Investigator (Intelligence & Emerging Risk ) is… 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 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
- JPMorgan Chase (Wilmington, DE)
- …challenging the status quo and striving to be best-in- class. As a Governance Lead Vice President in Risk Management and Compliance, you will perform oversight ... 6+ years relevant experience with solid experience working with Risk and Control frameworks + Strategic and...preferred + Previous experience working in Operational and Compliance risk is preferred + Experience dealing with Technology… more
- Bank of America (Wilmington, DE)
- …Audit - IT Risk Management Audit Team, the Audit Manager will lead audit engagements and guide junior team members. They will provide independent analysis of ... thinking and judgment to effectively influence management to mitigate risk and strengthen the control environment. When... systems and data. + Responsible for conducting relevant technology testing (eg, key automated business controls ),… more
- Endo International (Malvern, PA)
- …required. + 8+ years of audit, control , and compliance in technology processes supporting risk management initiatives across security functional areas. + ... our team. **Job Description Summary** The Director of Information Technology Risk , Governance, and Privacy, under the...with relevant regulations. **Job Description** Accountability: + Refine and lead the IT Third Party Risk Program,… more
- Citigroup (Wilmington, DE)
- …process under the CRAF groups purview. This role requires proven partnership, leadership and risk and controls expertise as the team will coordinate across a ... policies & procedures, methodologies, results oversight and governance and controls for Credit Reserves (CECL & IFRS 9 ECL)...multitude of stakeholders in Risk , Finance, Technology and Internal Audit. Success… more
- Vanguard (Malvern, PA)
- … Risk Advisor, you will play a pivotal role on a new team in Technology Risk focused on enhancing line 2 oversight of Vanguard's Enterprise Security & Fraud ... + Ensures the development and implementation of effective divisional risk controls . + Provides expert level technical...prioritizes existing and emerging risks and advises on appropriate control design and testing. Provides technical risk … more
- TD Bank (Wilmington, DE)
- …Crime Risk Oversight Specialist acts as key business oversight lead and provides expert/specialized business guidance and 2nd line challenge and oversight ... Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Vanguard (Wayne, PA)
- …and recommend improvements to allow for improved risk identification and risk management. + Lead and conduct assessments of compliance oversight and ... This lead role is a part of the Compliance...subject matter expertise to enable them to effectively manage risk and controls . + Communicate progress of… more
- Vanguard (Malvern, PA)
- …of Vanguard's investment and fund operations globally. In this role you will lead risk activities, work with senior management, and support governance bodies, ... the investment management ecosystem to establish and implement effective risk and control processes. Provides vision and... within established thresholds. Reports to department leadership on risk and controls across the global processes.… 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
- Vanguard (Malvern, PA)
- …and efficient risk management infrastructure to measure, monitor, and report risk exposures. Lead initiatives to align global counterparty, derivatives, and ... in business operations and incorporates changing business needs into risk analysis. + Partner with technology teams...related work experience, including three years of related counterparty risk management and controls work experience. +… more
- JPMorgan Chase (Wilmington, DE)
- …risk . You will work with team members in Risk Management, Legal, Compliance, Controls , Audit, Technology , and Lending to manage risk within the firm's ... your expertise to JPMorgan Chase. As a part of Risk Management and Compliance, you are at the center...**Job Responsibilities:** + Lead the Business Banking Risk sub-committee, coordinating meetings, agendas, and follow-ups to ensure… more
- Wolters Kluwer (Wilmington, DE)
- …5+ years of experience developing control frameworks and working with technology teams to implement technical controls guidelines and solutions. + Experience ... navigating multiple security frameworks, leading complex technical programs, and advancing IT risk and control capabilities. The IT Security Associate Director… more
- JPMorgan Chase (Wilmington, DE)
- …+ Lead audit engagements covering Consumer and Community Banking technology ; responsibilities include risk assessments, planning, testing, control ... closure. + Establish strong relationships with management in technology , related control groups such as Risk Management, Compliance, and Audit colleagues. +… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking a Senior Lead Analytics Consultant for the Enterprise Internal Fraud Detection Analytics Team. As part of the Chief ... and lines of business at wellsfargojobs.com. **In this role, you will:** + Lead the coordination, evaluation, and calibration of all LOB Internal Fraud proactive… more