- Merck & Co. (North Wales, PA)
- …products including assessment of the probability of regulatory success together with risk mitigation measures. Lead the development, communication, and review of ... is responsible for developing and implementing Chemistry, Manufacturing, and Controls (CMC) regulatory strategies for our organization's biologics product franchises… more
- 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
- 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
- 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
- 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
- Deloitte (Philadelphia, PA)
- …the US Firms' confidentiality and privacy policies while providing impactful contributions to technology risk management. He or she will be expected to ... ends on December 2nd, 2024. Work you'll do + Lead Confidentiality and Privacy Impact Assessments.Complete technical reviews for...related experience, including a minimum of 5 years in Risk Management, technology risk , privacy,… 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
- 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)
- …areas including: Legal, Business Management, Operations, Technology , Finance, other Control Functions, and In-Business Risk to address compliance issues ... a diverse staff; Advanced degree preferred **Job Family Group:** Compliance and Control **Job Family:** Product Compliance Risk Management **Time Type:** Full… 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
- Deloitte (Philadelphia, PA)
- …and staff in local offices + 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,...Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help… 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)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... testing, deployment, and maintenance + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related… more
- Deloitte (Philadelphia, PA)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... testing, deployment, and maintenance + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related… more
