- Merck & Co. (Upper Gwynedd, PA)
- …clinical trials conducted worldwide. In collaboration with the Clinical Quality Operations Lead {CQOL and Head of Clinical Quality Operations (HCQO), the Clinical ... `quality by design` within clinical development programs, using a risk -based approach. The incumbent will be responsible for the...to new and emerging risks through the use of technology . In particular this will include developing and maintaining… 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
- 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
- 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
- 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
- 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
- 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
- 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 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
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office is responsible for overseeing the Internal Controls over ... maintain the effective management of the ICFR and disclosure controls across the Bank. The team keeps up to...also requires establishing strong relationships with key Business, Information Technology and Finance management as well as with the… more
- Bank of America (Pennington, NJ)
- … Risk manager will be responsible for assessing risks and control effectiveness for enterprise architecture and technology management practices and ... for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
- TD Bank (Cherry Hill, NJ)
- …Treasury **Business Line Financial Manager** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US ... information clearly **Preferred Qualifications:** + Experience supporting governance and control activities in Treasury, Change Management, Risk Management,… 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)
- …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
