- Deloitte (Philadelphia, PA)
- …relative to team contributions. C&P is organized around key service areas, which include: + Privacy Risk & Compliance + Technology & Data Risk + Insider ... Confidentiality & Privacy (C&P) is seeking a Lead Specialist to support the strategic priorities and mitigation of confidentiality and privacy risks across the… more
- 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
- Takeda Pharmaceuticals (Exton, PA)
- …leader for SOX, able to give expert advice and insights across TBS and Finance, Risk & Controls + Elevate control capabilities within the region ... focus us on delivering value for Takeda. **OBJECTIVES/PURPOSE** + Lead SOX and controls activities for Finance...with the operational teams to ensure proper execution of controls . + Manage control changes for the… 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
- Deloitte (Philadelphia, PA)
- …+ Experience in risk management, project delivery, quality management, technology risk , privacy, confidentiality, or cyber security strongly preferred. + ... on for timely and impactful guidance regarding confidentiality, privacy, technology , and risk . + Coordinate with leadership...Deloitte US firms is of utmost importance. As a lead specialist in National Risk , you will… 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
- 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
- TD Bank (Mount Laurel, NJ)
- …Risk & Control Measurement Specialist defines, develops and/or implements Technology Controls / Information Security related policies, programs, tools and ... or large projects and initiatives + Acts as a lead expert resource in technology controls...+ Direct experience in implementing and using and/or developing risk and control measurement models and processes… 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
- Deloitte (Philadelphia, PA)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform ... Deloitte Risk & Financial Advisory Intern - Technology Risk Advisory and Assurance Do you...+ Ability to demonstrate understanding of business processes, internal control risk management, IT controls ,… 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 (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
- 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
- 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
- Deloitte (Philadelphia, PA)
- …of relevant experience with information technology security programs, audits, controls , assessments, risk assessments, or remediation management (eg, SOC 2, ... you'll do This individual will serve as a Senior Technology Risk Analyst within the Deloitte US...and go-to-market solutions that help Deloitte operate effectively and lead in the market. Our reputation is built on… 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