- Wilmington Savings Fund Society (Wilmington, DE)
- …as they arise and work them to closure, escalating when appropriate.Partner with technology , compliance, risk , legal, business lines, etc. to ensure contractual ... our name, it's our mission and our purpose. The Senior Contracts Specialist will support the Bank with review,...documents at WSFS Bank in compliance with the Third-Party Risk Management (TPRM) Program. The incumbent will assist in… more
- Deloitte (Philadelphia, PA)
- …ends on December 31, 2024 Work you'll do As a Business Process Controls Senior Consultant in our Cyber& Strategic Risk Application Security team, you will be ... SAP Business Process Controls Senior Consultant Are you interested...Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help… 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 be ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and… 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 ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and… 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 ... thinking skills. **Education:** + Bachelor's/University degree, Master's degree preferred. The Business Loans Risk and Control Senior Manager is a strategic… more
- Cardinal Health (Trenton, NJ)
- …facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT control design and effectiveness ... lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process and...analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Prior experience… more
- TD Bank (Mount Laurel, NJ)
- …people, processes, premises, technology /cyber, data and third parties. The** ** Senior Group Risk Analyst, Operational Risk -Operational Resilience** ... who can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** **The** ** Senior Group Risk Analyst,… more
- Deloitte (Philadelphia, PA)
- … Consultant, you will: + 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, and related opportunities for internal control … more
- Deloitte (Philadelphia, PA)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... level appropriate for the situation. + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM related… more
- Deloitte (Philadelphia, PA)
- …of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...industry standards. + Identify and evaluate complex business and technology IAM risks, internal controls which mitigate… more
- Deloitte (Philadelphia, PA)
- …other component-based requirements + 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, and related opportunities for internal … more
- Deloitte (Philadelphia, PA)
- … Consultant, you will: + 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, and related opportunities for internal control … more
- JPMorgan Chase (Wilmington, DE)
- …processes and controls performed by Acquisitions, Strategic Investments, and Control Management. + Support Compliance and Operational Risk Management ... and striving to be best-in- class. As a Compliance Risk Management Senior Associate in Compliance, Conduct...skills** + Minimum 2+ years of experience in a control function (such as Legal, Compliance, Risk ,… 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 ... Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing of… more
- Marriott (Trenton, NJ)
- …One or more current information security certifications such as Certified in Risk and Information Systems Controls (CRISC), Certified Information Security ... to the requirements, conduct application scanning and results validation + Document controls gap analysis and risk assessment of the third-party providers… more
- Marriott (Trenton, NJ)
- … risk , and develop and/or recommend appropriate mitigation countermeasures. + Draft risk assessments and reports for senior management and other stakeholders. ... adapt to a rapidly changing organization + Provide strategic leadership and senior management for the organization's Cybersecurity risk oversight initiatives +… more
- Zurich NA (Trenton, NJ)
- Senior Risk Engineering Consultant - Power Generation 116339 Zurich is currently looking for a Risk Engineering Consultant with extensive experience in power ... to assist with the increase in field assignments. This Senior Risk Engineer will be responsible for...Advanced Microsoft Office skills + Advanced knowledge of exposures controls + Advanced knowledge within industry segment + Certification… more
- Grant Thornton LLP (Philadelphia, PA)
- As a Banking Compliance Risk Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth ... skills and qualifications: + Bachelor's degree in Accounting, Economics, Finance, Information Technology , Risk Management, or related field + Minimum 3 years… more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Job Description:** The Senior AML Financial ... law enforcement referrals, proactive initiatives, 314a/314b, and internal referrals. The Senior AML Financial Crime Risk Investigator conducts end-to-end complex… more
- Grant Thornton LLP (Philadelphia, PA)
- As a Regulatory Compliance and Operational Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by providing ... skills and qualifications: + Bachelor's degree in Accounting, Economics, Finance, Information Technology , Risk Management, or related field required + Minimum 2… more
