- 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 (New Castle, DE)
- …+ Establishes and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, ... drive actions to address the root causes that persistently lead to operational risk losses by challenging...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (New Castle, DE)
- …family. **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...+ Governance and oversight may include (not limited to) technology operational risk , risk for… more
- Citigroup (New Castle, DE)
- The Business Loans Risk and Control Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject ... **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance...drive actions to address the root causes that persistently lead to operational risk losses by challenging… 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
- 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
- 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
- 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
- TD Bank (Wilmington, DE)
- …regulatory requirements and assesses potential impacts + 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...and activities + Works independently as the senior technical lead and guides others within area of expertise +… 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
- JPMorgan Chase (Wilmington, DE)
- …risk . You will work with team members in Risk Management, Legal, Compliance, Controls , Audit, Technology , and Lending to manage risk within the firm's ... your expertise to JPMorgan Chase. As a part of Risk Management and Compliance, you are at the center...**Job Responsibilities:** + Lead the Business Banking Risk sub-committee, coordinating meetings, agendas, and follow-ups to ensure… more
- Citigroup (New Castle, DE)
- …or authoritative advice regarding the operations of the business. **Role:** The Technology Lead Business Analyst is responsible for liaising between business ... that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals...enable growth and progress together. The Program Management Senior Lead is a strategic professional who is an expert… more
- Wolters Kluwer (Wilmington, DE)
- …5+ years of experience developing control frameworks and working with technology teams to implement technical controls guidelines and solutions. + Experience ... navigating multiple security frameworks, leading complex technical programs, and advancing IT risk and control capabilities. The IT Security Associate Director… more
- JPMorgan Chase (Wilmington, DE)
- …+ Lead audit engagements covering Consumer and Community Banking technology ; responsibilities include risk assessments, planning, testing, control ... closure. + Establish strong relationships with management in technology , related control groups such as Risk Management, Compliance, and Audit colleagues. +… more
- M&T Bank (Wilmington, DE)
- …to the achievement of division priorities. Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... **Overview:** The Lead Auditor leads and executes audits across their...individual is also responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. They… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking a Senior Lead Analytics Consultant for the Enterprise Internal Fraud Detection Analytics Team. As part of the Chief ... and lines of business at wellsfargojobs.com. **In this role, you will:** + Lead the coordination, evaluation, and calibration of all LOB Internal Fraud proactive… more
- M&T Bank (Wilmington, DE)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... **Overview:** As Technology Supervisor on the M&T Tech Squad team,...Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing… more