- 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
- 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
- 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
- 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
- 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
- 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
- TD Bank (Wilmington, DE)
- …Financial Crime Risk Management **Job Description:** The Financial Crime Risk Lead Investigator leads thematic (ie, regulatory/public private partnerships) ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- KBR (Newark, DE)
- …for cost control , change management, project performance measurement, scheduling, and risk controls . This position will be based out of KBR's Newark, ... Title: Manager, Project Controls KBR Sustainable Technology Solutions (STS)...limited to: + Lead the project cost controls , performance measurement, change management, risk management,… 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
- Citigroup (New Castle, DE)
- …based on insights and learnings + Lead the creation and development of risk and control related presentation materials for various governance forums (at many ... appropriate action to establish Path to Green or effective remediation. + Independently lead Operational Risk Independent Assurance, Control Testing, and … more
- M&T Bank (Wilmington, DE)
- …banking processes, banking regulations, and information technology governance and risk frameworks (such as COSO's Internal Control - Integrated Framework, ... diversity, inclusion, equity and belonging. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the… more
- City National Bank (Newark, DE)
- … risk management framework, which includes risk identification and assessment; risk measurement; risk controls ; and risk monitoring and ... and oversight to the lines of business (LOB), Enterprise Control Functions (ECFs), and the Chief Controls ... risk culture, risk conduct, and risk literacy * Lead the second line… more
- TD Bank (Wilmington, DE)
- …Reviews, providing recommendations and guidance as required + Maintains a culture of risk management and control , supported by effective processes in alignment ... details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk...This position will assist the Head of Operations and Technology Support and Head of Historical Review Oversight with… more
- Citigroup (Wilmington, DE)
- The mission of the Technology and Cyber Compliance and Operational Risk Office (TCCORO) is to drive comprehensive and consistent practices designed to identify, ... (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology ...related deliverables to meet expected target dates for applicable risk and control forums. + Serves as… more
- Citigroup (Wilmington, DE)
- …time-to-market for credit risk models and systems. + **Governance and Risk Control Framework:** + Establish a robust governance structure for testing ... lending portfolios. This role operates at the intersection of risk management, technology , and strategy, driving the...internal risk management policies. + Implement rigorous risk control measures within testing procedures to… more
- Citigroup (New Castle, DE)
- …terminations. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to ... drive actions to address the root causes that persistently lead to operational risk losses by challenging...practices. + Works with colleagues in other areas of Risk Management, Finance, Compliance/ Control and the Businesses… more
- JPMorgan Chase (Wilmington, DE)
- …excellence in a dynamic environment. As a Technical Project Manager II in Card Risk Reporting, you will be responsible for technology driven projects to ... + Define project scope, goals, and deliverables in collaboration with Senior Risk Management and Technology stakeholders. + Develop detailed project plans,… 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