- ChristianaCare (Wilmington, DE)
- …department (SPD) within Christiana Care Health Services and will also lead all aspects of regulatory compliance for the department.RESPONSIBILITIES: Provides ... and partnership, and supervise the level of practice.Always stay vigilant about risk management issues and take detailed and effective measures to address… more
- JPMorgan Chase (Wilmington, DE)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls organization, you will ... 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)
- …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
- Prime Therapeutics (Trenton, NJ)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** HITRUST Risk & Controls Analyst IT - Remote **Job Description** The Risk ... + 2 years of experience in Information Security, Information Technology , Risk Management + Must be eligible...to adjust focus **Reporting Structure** + Reports to a Lead or Manager in the Information Technology … more
- Cardinal Health (Trenton, NJ)
- …for a Sr. Engineer, Information Security and Risk , who will play a Lead role focused on identifying key IT controls and compliance requirements and ... issues to leadership on an ongoing basis. **_Responsibilities:_** + Lead the Proactive Assurance efforts by engaging on projects/program,...skills. + Experience with IT risk and controls identification and assessments including IT control … more
- TD Bank (Wilmington, DE)
- …The Governance & Control Specialist manages a portfolio of governance and control activities for moderately complex or high- risk business or functional area ... and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key control initiatives. This… more
- SHI (Trenton, NJ)
- **Job Summary** The Lead Security Controls Assessor conducts comprehensive assessments of the organization's security controls within the information ... our IT Compliance Team within Information Security. As the Lead Security Controls Assessor, you will work...Controls Assessor position + Bachelor's degree in information technology or equivalent experience + Security certification such as… 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)
- …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
- Bank of America (Pennington, NJ)
- Global Technology Compliance and Opertional Risk - GIS BISO Oversight Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey; Atlanta, Georgia **Job ... for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control...and in-depth understanding of API's. * Proficiency in conducting technology reviews to assess security controls and… more
- Citigroup (Wilmington, DE)
- …developing and maintaining collaborate sites. + Strong subject matter expertise in the risk and control process and project management. + Design and development ... **Training & Communication lead ** **Responsibilities:** + Develop training and communication strategies...experience in Learning and Communication + Strong knowledge of Risk and Control processes. + Strong facilitation… 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
- Vanguard (Malvern, PA)
- Overview We are looking for a passionate risk and controls professional with past experience building and managing a best-in-class controls environment. This ... lead , and manage a robust HR 1st line controls environment. You will partner closely with senior leaders...Vanguard HR, both internally and externally, ensuring an effective control environment to properly manage risk . Identifies… more
- TD Bank (Mount Laurel, NJ)
- …of defense (CIO & Enterprise Protect organizations) in identifying, reporting, and mitigating technology risk issues and provide subject matter expertise in the ... technology risk management practices. The group executes...controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a… more
- Johnson Matthey (West Deptford, NJ)
- …HSE, group audits etc. + Responsible for PGMS US controls strategy, reviewing technology offerings and upgrades. + Technical lead for dual site controls ... **Responsible for developing and implementing an improved long term controls strategy, being technical lead for PGMS...control system designs and provide ongoing assistance for controls aspects of operations and site led capital projects… more
- CVS Health (Trenton, NJ)
- …Manager of Policy Governance and Risk Strategy, our CVS Information Security Risk Metrics Lead will drive efforts to build a comprehensive and sustainable ... provide insights, identify gaps and trends in our security controls and emerging risks. Our CVS Risk ... Management metrics. + Identify and maintain key performance, risk , and control indicators and risk… more
- Johnson Matthey (West Deptford, NJ)
- …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
- M&T Bank (Wilmington, DE)
- …Monitoring and Quality Assurance roles + Experience of managing Risk & Control Assessments, validation of controls efficiency and testing, Control ... Business Control Group. The role is to lead Control Monitoring for GCM across all...key in-scope processes, evaluating and rating the level of risk and effectiveness of controls ; Perform test… more
- The Cigna Group (Philadelphia, PA)
- …+ Develop in-scope control population for testing, including new and updated controls as a result of changes in the environment, processes and systems + Create ... internal control design and related testing + Understanding of information technology , including experience with automated business process controls and IT… 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
